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789,999 lekë

Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535)EXPLORER TRAVEL & TOURS

Payment record

Executed29.05.2025
Registered28.05.2025
Invoice1910112822025
InstitutionDrejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) 1011282
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 789,999
Amount789,999 lekë
Invoice description1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025 blerje bileta udhetimi up nr 6022 dt 13.05.2025 njof fit dt 19.05.2025 ft nr 371/2025 dt 19.05.2025