Home Treasury Transactions

48,760 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice7910102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Shpenzime te tjera transporti 48,760
Amount48,760 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional Lik bilete avioni,up 4 dt 29.5.18,ft ofert dt 30.5.18,pv 2 dt 31.5.18,vendim dt 31.5.18,fat nr 151 dt 31.5.18 ser 61290085