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61,500 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed28.03.2019
Registered26.03.2019
Invoice2510111582019
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 61,500
Amount61,500 lekë
Invoice descriptionInspekor.Shteteror i Arsimit bl bilet avioni up 4 dt 6.3.2019 ftes 6.3.2019 kl perf 7.3.2019 njf 7.3.2019 ft 482 dt 7.3.2019 s 71132451