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229,600 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)ODISEA TRAVEL & TOURS

Payment record

Executed23.04.2014
Registered22.04.2014
Invoice14210120012014
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 229,600
Amount229,600 lekë
Invoice description1012001, MIN KLUTURES, shpenz tirane leipzig-tirane, up 8 dt 04.03.14, ftesa 3 dt 05.03.14, pv emergj 06.03.14,ft 124 dt 06.03.2014, seri 6770778