Home Treasury Transactions

78,400 lekë

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

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice18610120012015
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 78,400
Amount78,400 lekë
Invoice description1012001 MINISTRIA KULTURES dieta bileta aut.746 dt.16.02.15 urdher 81 dt.25.02.15 ft.127 dt.19.02.15 serial 7708331