Home Treasury Transactions

134,720 lekë

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

Payment record

Executed28.05.2024
Registered27.05.2024
Invoice32010150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 134,720
Amount134,720 lekë
Invoice description1015001-Ministria e Jashtme -Bileta Avioni Up 60 dt 19.3.2024 Ft ofert 60/1 dt 19.3.2024 Nj fit 19.3.2024 Ft 343 dt 4.4.2024