Home Treasury Transactions

209,032 lekë

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

Payment record

Executed23.05.2025
Registered21.05.2025
Invoice30710110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 209,032
Amount209,032 lekë
Invoice descriptionMAS blerje bilete udhetimi, Urdh.Prok 26 protk 2493/6 dt 07/05/2025,ftese per oferte 2493/7,dt 07/05/2025,Proc.verbal mbi zhvill e proced.dt 08/05/2025,Fat nr 373/2025 dt 08/05/2025, Urdh nr 151 dt 17/04/2025 Bled,Sloveni,e-twinn