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391,265 lekë

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

Payment record

Executed18.05.2020
Registered13.05.2020
Invoice28210150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 391,265
Amount391,265 lekë
Invoice descriptionMin Jashtme.lik bileta avioni,sipas e-mail min fin dt 11.05.2020,urdh prok nr 22 dt 24.02.2020,proc verb dt 24.02.2020,fat 286 dt 24.02.2020 seri 87583386

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2020 Aparati Ministrise se Puneve te Jashtme (3535) FSHAN / AAEF 80,000