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110,346 lekë

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

Payment record

Executed31.10.2023
Registered25.10.2023
Invoice70810130012023
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per pritje e percjellje 110,346
Amount110,346 lekë
Invoice description1013001 Min Shend,shpenz per udhetim, autor per jasht vend 3548 DT 02.10.2023,urdh prok nr 49 dt 04.10.23,ftese oferte 3548.2 dt 04.10.23,njoft fit 05.10.2023,fat nr 1621 dt 06.10.23,proc verb 05.10.23