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113,200 lekë

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

Payment record

Executed25.03.2019
Registered21.03.2019
Invoice22710150012019
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 113,200
Amount113,200 lekë
Invoice description1015001 Min Evrop Pune Jasht,lik bileta,urdh prok nr 14 dt 04.02.2019,ftese oferte 04.02.2019,njoft fit 04.02.2019,fat 148 dt 04.02.2019 seri 71349898

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2019 Aparati Ministrise se Puneve te Jashtme (3535) ORG NDER PER MIGRACIONIN. 4,453,202