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384,000 lekë

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

Payment record

Executed06.07.2018
Registered04.07.2018
Invoice33210110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 384,000
Amount384,000 lekë
Invoice descriptionMASR,blerje bilete udhetimi, mareveshja kuader ne vazhdim nr 1994/1 dt 24/02/2017,Kontrata nr 5195/1 dt 17/05/2018,Fat nr 2220 dt 17/05/2018 seri 63907520