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142,785 lekë

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

Payment record

Executed20.09.2024
Registered18.09.2024
Invoice51710110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 142,785
Amount142,785 lekë
Invoice descriptionMAS, Blerje bilete, urdh prok nr 60 prot 5317/2 dt 30/08/2024, ftese per oferte nr 5317/3 dt 30/8/2024, pverbal zhvill proced dt 31/8/2024, fat nr 1252/2024 dt 31/8/2024, urdh nr 460 dt 29/8/2024 (eTwinning, Tbilisi)