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171,800 lekë

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

Payment record

Executed18.06.2018
Registered13.06.2018
Invoice32210130012018
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 171,800
Amount171,800 lekë
Invoice description1013001 Min Shend shpenzime udhetimi ne Greqi, shkresa nr 2694 dt 29.05.2018, autorizim nr 2694 dt 24.04.2018, ftesa per oferte nr 2694 dt 24.04.2018, vleresimi i ofertave nr 2694.4 dt 24.04.2018, fatura nr 2132 dt25.04.2018 nrserie62737832