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590,400 lekë

Aparati Ministrise se Puneve te Jashtme (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed06.03.2020
Registered05.03.2020
Invoice14510150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 590,400
Amount590,400 lekë
Invoice descriptionMin Jashtme.lik bileta urdh prok nr 9 dt 27.1.2020,proc verb dt 27.1.2020,fat 140 dt 31.1.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.03.2020 Aparati Ministrise se Puneve te Jashtme (3535) DEGA E SIGURIMEVE SHOQERORE 893,376
27.05.2020 Aparati Ministrise se Puneve te Jashtme (3535) KONSULLATA E PERGJITHSHME E GREQISE 173,480