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156,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)Elite Travel Group

Payment record

Executed30.05.2025
Registered27.05.2025
Invoice31610110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryElite Travel Group
BranchTirane
Category Udhetim jashte shtetit 156,000
Amount156,000 lekë
Invoice descriptionMAS blerje bilete udhetimi, Urdh.Prok 28 protk 3133/1 dt 20/05/2025,ftese per oferte 3133/2 dt 20/05/2025,Proc.verbal mbi zhvill e proced.dt 20/05/2025,Fat nr 20455/2025 dt 20/05/2025, Urdh nr 209 dt 19/05/25 (Bruksel)