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353,430 lekë

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

Payment record

Executed26.11.2024
Registered21.11.2024
Invoice70510110012024
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 353,430
Amount353,430 lekë
Invoice descriptionMAS, Blerje bilete, urdh prok nr 70 prot 6888/2 dt 13/11/24, ftese per oferte nr 6888/3 dt 13/11/2024, pverbal zhvill proced dt 14/11/2024, fat nr 1664/2024 dt 14/11/2024, Urdh nr 560 dt 07/11/2024 (Compiegne,France)