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58,665 lekë

Aparati Ministrise Arsimit e Shkences (3535) → JOY - TRAVEL

Payment record

Executed17.02.2016
Registered16.02.2016
Invoice70110110012016
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryJOY - TRAVEL
BranchTirane
Category Udhetim jashte shtetit 58,665
Amount58,665 lekë
Invoice descriptionM A S bilet udhetimi pv 20.1.2016 pv f4 dt 20.1.2016 ft 8 dt 21.1.2016 s 31380557 urdh 13 dt 11.1.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Aparati Ministrise Arsimit e Shkences (3535) SIDNEJ 231,840