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37,500 lekë

Shkolla e Magjistratures (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed24.11.2023
Registered23.11.2023
Invoice50210550012023
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 37,500
Amount37,500 lekë
Invoice description1055001-Shkolla Magjistratures 2023 ,lik bileta avioni , UP nr.8 dt 9.11.23 , njo fit dt 10.11.23 , ft nr.5801/2023 dt 10.11.23