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203,200 lekë

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

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice59510110012018
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 203,200
Amount203,200 lekë
Invoice descriptionMASR blerje bilete udhetimi,U.Prok (Sistemi dinamik i blerje se biletave) nr 8 dt 03/10/2018,Ftese per oferte dt 03/10/2018,P.Verb zhvill proced dt 03/10/2018,Fat nr 3019 dt 03/10/2018 seri 67689319