Home Treasury Transactions

104,500 lekë

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

Payment record

Executed24.12.2025
Registered20.12.2025
Invoice68210110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryITT - IDEAL TRAVEL TOURS
BranchTirane
Category Udhetim jashte shtetit 104,500
Amount104,500 lekë
Invoice descriptionMAS, Blerje bilete, urdh prok nr 44 prot 7532/1 dt 20/11/2025, ftese oferte nr 7532/2 dt 20/11/2025, pverbal i zhvill te proced dt 4/12/2025, fat nr 798/2025 dt 4/12/2025, urdh nr 588 dt 20/11/2025 Paris