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78,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed18.05.2015
Registered18.05.2015
Invoice21210110012015
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 78,000
Amount78,000 lekë
Invoice descriptionMinistria Arsimit dhe Sporteve bl bilet udhetim up 13 dt 29.4.15 kerk 30.4.15 njf 30.4.15 ft 448 dt 30.4.15 s 20918018 urdh 167 dt 28.4.15