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275,594 lekë

Shkolla e Magjistratures (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed26.04.2017
Registered25.04.2017
Invoice10110550012017
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 275,594
Amount275,594 lekë
Invoice description602-Shkolla Magjistratures.Dieta me jashte blerje bileta avioni, up nr 22 dt 28.03.2017, ftese per of 29.03.2017, vlersim perfund 29.03.2017, pv i marrjes ne dorezim 31.03.2017 ft nr 101 dt 31.03.2017 seri 11294274