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40,900 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)AMADES TRAVEL END TOURS

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice7710111582014
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category Udhetim jashte shtetit 40,900
Amount40,900 lekë
Invoice descriptionIKAP bl bilet avioni up 10 dt 9.7.14 ftes 5.8.2014 ft 92 dt 8.8.14 s 6782441 urdh MAS 3119/1 dt 8.5.14