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48,777 lekë

Aparati Ministrise Arsimit e Shkences (3535)LANDWAYS INTERNATIONAL

Payment record

Executed30.06.2021
Registered28.06.2021
Invoice29410110012021
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Udhetim jashte shtetit 48,777
Amount48,777 lekë
Invoice descriptionMASR blerje bilete udhetimi(Urdh nr 161 dt 07/06/2021) U.Prok nr 16 prot 3051 dt 27/05/2021,Ftese per oferte nr 3051/1 dt 27/05/2021. P.verbal mbi zhvill e proced dt 22/06/2021,Fat nr 24/2021 dt 18/06/2021