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79,700 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed09.11.2018
Registered08.11.2018
Invoice11610111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 79,700
Amount79,700 lekë
Invoice descriptionInspekor.Shteteror i Arsimit bl bilete avioni up 18 dt 29.10.18 ftes 29.10.2018 kl perf shk MASR 108580/1 dt 24.10.2018 UB 43 dt 29.10.2018 ft 6924 dt 30.10.2018 ser 68694424

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2018 Inspektoriati Kombetar i Arsimit Parauniversitar (3535) RAIFFEISEN BANK SH.A 1,447,776