Home Treasury Transactions

215,400 lekë

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

Payment record

Executed19.03.2025
Registered13.03.2025
Invoice11710110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 215,400
Amount215,400 lekë
Invoice descriptionMAS blerje bilete udhetimi, Urdh.Prok 8 protk 718/3 dt 11/02/2025,ftese per oferte 718/4, 11/02/2025,Proc.verbal mbi zhvill e proced.dt 28/02/2025,Fat nr 163/2025 dt 28/02/2025, Urdh nr 52 dt 30/01/2025 (Orleans,France)