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81,074 Albanian lekë

Aparati i Keshillit te Ministrave (3535) → ODISEA TRAVEL & TOURS

Payment record

Executed28.12.2021
Registered22.12.2021
Invoice40210030012021
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 81,074
Amount81,074 Albanian lekë
Invoice description602 Aparati i KM. Shpenzime akomodimi.Fature nr.708/2021 dt.29.10.2021.Prog.4624 dt.30.09.21.Autor.4624/1 dt.30.09.21.Urdherpagese dt.30.09.2021.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2021 Aparati i Keshillit te Ministrave (3535) GOLDEN TRAVEL 145,670