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41,200 lekë

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

Payment record

Executed23.09.2022
Registered22.09.2022
Invoice33810550012022
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 41,200
Amount41,200 lekë
Invoice description1055001, Shkolla e Magjistratures, lik bileta avioni , UB nr.125 dt 19.8.2022 , memo dt 19.8.2022 , UP nr.1 dt 23.8.2022 , njf fit 23.8.2022 , ft nr.634/2022 dt 29.8.2022