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691,302 lekë

Aparati i Keshillit te Ministrave (3535)ODISEA TRAVEL - TOURS

Payment record

Executed11.11.2025
Registered06.11.2025
Invoice54010030012025
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 691,302
Amount691,302 lekë
Invoice description602 Aparati i KM. Shpenzime akomodim jashte vendit. Fat.permbl.nr.1019 dt.27.10.2025.Program nr.4490 dt.18.09.2025.Program nr.4327 dt.15.09.2025.