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268,860 lekë

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

Payment record

Executed20.06.2024
Registered14.06.2024
Invoice34110110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 268,860
Amount268,860 lekë
Invoice descriptionMAS, Blerje bilete udhetimi, urdh prok nr 49 dt 5/6/2024, ftese oferte nr 3621/3 dt 5/6/2024, pverbal zhvill proced dt 6/6/2024, fat nr 929/2024 dt 6/6/2024, urdh nr 275 dt 5/6/2024(Baku)