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467,260 lekë

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

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice30310150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 467,260
Amount467,260 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 137 dt 01.04.2023 fat nr 496/2023 dt 22.042023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.12.2023 Aparati Ministrise se Puneve te Jashtme (3535) ZYRA E KESHILLIT TE EUROPES 2,426,043