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203,933 lekë

Aparati i Ministrise se Ekonomise(3535)ODISEA TRAVEL & TOURS

Payment record

Executed21.03.2013
Registered20.03.2013
Invoice24210040012013
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category
Amount203,933 lekë
Invoice description602 ministria ekonomise. bl bilete avioni urdher min 135 dt 28.2.13 pv dt 1.3.13, pv emergjence 4.3.13 ft 154 dt 11.3.13 seri 6293898