Home Treasury Transactions

519,680 lekë

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

Payment record

Executed17.07.2018
Registered13.07.2018
Invoice35210110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 519,680
Amount519,680 lekë
Invoice descriptionMASR,blerje bilete udhetimi, mareveshja kuader ne vazhdim nr 1994/1 dt 24/02/2017,Kontrata nr 6422/2 dt 18/06/2018,Fat nr 2387 dt 18/06/2018 seri 63907687