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49,640 lekë

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

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice4310111582017
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category Udhetim jashte shtetit 49,640
Amount49,640 lekë
Invoice description1011158 Inspekt Shtete. Arsimit pagese bl bilete avioni,up 5 dt 21.4.17,pv 24.4.17, fat 67 dt 25.4.17 ser 47715867,urdher brendshem 26 dt 21.4.2017