Home Treasury Transactions

204,680 lekë

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

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice62410040012014
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 204,680
Amount204,680 lekë
Invoice description602-MZHETS bileta,up nr 438 dt 02.10.2014,ftese per oferte dt 03.10.2014,njofti fit dt 03.10.2014,fat nr 655 dt 03.10.2014,seri 7330485