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231,640 lekë

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

Payment record

Executed24.04.2024
Registered18.04.2024
Invoice19810150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 231,640
Amount231,640 lekë
Invoice description1015001-Ministria e Jashtme -Bilete avjoni Up 14 dt 14.11.2023 Ft ofert 14/1 dt 14.11.2023 Nj fit dt 14.1.2024 Ft 180/2024 dt 26.1.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2024 Aparati Ministrise se Puneve te Jashtme (3535) AMBASADA KROATE 182,717