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24,780 lekë

Drejtoria e Akreditimit (3535)ODISEA TRAVEL & TOURS

Payment record

Executed16.04.2015
Registered16.04.2015
Invoice3210040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 24,780
Amount24,780 lekë
Invoice description602-Drej.Pergj.Akred bileta up nr 6 dt 23.03.2015,njoftim fit dt 24.03.2015,fat nr 260 dt 24.03.2015,seri 7708465,U.M nr 22441/1 dt 09.04.2015