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98,600 lekë

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

Payment record

Executed07.09.2016
Registered07.09.2016
Invoice8610111582016
InstitutionInspektoriati Kombetar i Arsimit Parauniversitar (3535) 1011158
BeneficiaryGLOBUS TRAVEL SH.P.K
BranchTirane
Category Udhetim jashte shtetit 98,600
Amount98,600 lekë
Invoice descriptionInspekt. Shteter. Arsimit bl bilet avioni up 5 dt 22.8.2016 pv 25.8.2016 shk mAS 6888/1 dt 3.8.2016 autor. 360/3 dt 19.8.2016 ft 32 dt 5.9.2016 as 35978432