Home Treasury Transactions

169,220 lekë

Aparati Ministrise Arsimit e Shkences (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed25.05.2018
Registered23.05.2018
Invoice25710110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 169,220
Amount169,220 lekë
Invoice descriptionMASR, blerje bilete udhetimi,Mareveshje kuader ne vazhdim nr 1994/1 dt 24/02/2017, Kontrata nr 4740/2 dt 30/04/2018,Fat nr 2150 dt 30/04/2018,seri 62737850,Urdh. nr 203 dt 26/04/2018