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129,650 lekë

Inspektoriati Kombetar i Arsimit Parauniversitar (3535) → GLOBUS TRAVEL SH.P.K

Payment record

Executed10.04.2018
Registered06.04.2018
Invoice3610111582018
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category Udhetim jashte shtetit 129,650
Amount129,650 lekë
Invoice descriptionInspekor.Shteteror i Arsimit pages bilet avioni up 5 dt 1.3.20108 ftes 1.3.2018 njf 5.3.2018 pv 5.3.2018 up 6 dt 5.3.2018 ftes 5.3.2018 kl perf ft 12 dt 7.3.2018 ser 56412312