Home Treasury Transactions

157,800 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed05.10.2018
Registered04.10.2018
Invoice19710140962018
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 157,800
Amount157,800 lekë
Invoice description1014096 Agj Trajt Pronave,bilete avioni up nr 19 date 11.09.2018 njof fit 12.09.2018 fat nr 2882 date 12.09.2018 sr 67689182