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175,100 lekë

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

Payment record

Executed02.05.2024
Registered26.04.2024
Invoice59310140012024
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 175,100
Amount175,100 lekë
Invoice descriptionMinistria e Drejtesise, Blerje bileta udhetimi ajror nderk., Tr-Bruksel-Tr, Autorizim nr.804/2 dt 9.4.2024, Up nr.200 dt 9.4.2024, ftese oferte nr.804/6 dt 9.4.2024, klasifikim perfundimtar, Fature nr.392/2024 dt 12.4.2024