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146,265 lekë

Aparati Ministrise Arsimit e Shkences (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed19.03.2025
Registered13.03.2025
Invoice11510110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 146,265
Amount146,265 lekë
Invoice descriptionMAS blerje bilete udhetimi, Urdh.Prok 13 protk 1416/3 dt 27/02/2025,ftese per oferte 1416/4, 27/02/2025,Proc.verbal mbi zhvill e proced.dt 28/02/2025,Fat nr 164/2025 dt 28/02/2025, Urdh nr 86 dt 27/02/2025 ( Athine,Greqi)Gjeneve