Home Treasury Transactions

26,180 lekë

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

Payment record

Executed29.09.2023
Registered25.09.2023
Invoice56110110012023
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 26,180
Amount26,180 lekë
Invoice descriptionMAS, Blerje bilete urdh.prok nr 81 dt 15/09/2023, ftese oferte nr 5709/2 dt 15/09/2023, pverbal i zhvill proced dt 18/09/2023, fat nr 1485/2023 dt 18/09/2023, urdh nr 515 dt 12/09/2023 (O.Rrumbullaku, Barcelone)