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405,760 lekë

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

Payment record

Executed06.07.2018
Registered04.07.2018
Invoice33310110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 405,760
Amount405,760 lekë
Invoice descriptionMASR,blerje bilete udhetimi, mareveshja kuader ne vazhdim nr 1994/1 dt 24/02/2017,Kontrata nr 6166/1 dt 07/06/2018,Fat nr 2350 dt 07/06/2018 seri 63907650