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293,100 lekë

Inspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535)ODISEA TRAVEL & TOURS

Payment record

Executed20.02.2023
Registered15.02.2023
Invoice3610102832023
InstitutionInspektoriati Shteteror i Mbikqyrjes së Tregut (ISHMT) (3535) 1010283
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Sherbime te tjera 293,100
Amount293,100 lekë
Invoice description1010283-ISHMT 2023 bl bileta udhetimi up 17 dt 27.1.2023 ft of 27.1.2023 kl perf 27.1.2023 f 353/2023 dt 30.1.2023