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32,800 lekë

Aparati Ministrise Arsimit e Shkences (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed27.10.2025
Registered21.10.2025
Invoice56310110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 32,800
Amount32,800 lekë
Invoice descriptionMAS, Blerje bilete udhetimi, urdh prok nr 39 prot 6026/3 dt 6/10/2025, ftese per oferte nr 6026/4 dt 6/10/2025, pverbal zhvcill proced dt 14/10/25 fat nr 3102/2025 dt 14/10/2025, urdh nr 499 dt 30/9/2025 (Krakov, Poloni Etwing)