Home Treasury Transactions

343,900 lekë

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

Payment record

Executed30.10.2025
Registered28.10.2025
Invoice65810130012025
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 343,900
Amount343,900 lekë
Invoice description1013001 min Shendet Shpenzime per udhetimin dhe akomodimin Aut jasht vendit nr 4027/2 dt 22.10.2025 Urdh prok nr 76 dt 23.10.2025 Njof Fit PV dt 23.10.2025 Fat nr 1239/2025 dt 23.10.2025