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81,990 lekë

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

Payment record

Executed28.04.2023
Registered27.04.2023
Invoice18710150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 81,990
Amount81,990 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 4 dt 23.03.2023 ftese dt 28.03.2023 pv dt 28.03.23 fat nr 407/2023 dt 28.03.23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.07.2023 Aparati Ministrise se Puneve te Jashtme (3535) KORPORATA FINANCIARE NDERKOMBETARE(IFC) 187,479