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129,500 lekë

Aparati Ministrise se Shendetesise (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed02.07.2024
Registered24.06.2024
Invoice30510130012024
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per pritje e percjellje 129,500
Amount129,500 lekë
Invoice description1013001 Min Shend shpenz per udhet dhe akomod,autoriz jasht vendit nr 1713/4 dt 14.05.2024,urdh prok nr 40 dt 16.05.2024,ftese oferte nr 1713.6 dt 16.05.2024,njoft fit dt 17.05.2024,fat nr 728 dt 21.05.2024