Home Treasury Transactions

226,752 lekë

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

Payment record

Executed19.04.2024
Registered18.04.2024
Invoice20010150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 226,752
Amount226,752 lekë
Invoice description1015001-Ministria e Jashtme -Bilete avjoni Up 23 dt 19.1.2024 Ft of 23/1 dt 19.1.2024 Nj fit dt 19.1.2024 Ft 338 dt 26.2.2024

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 E UKRAINËS 72,436