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350,550 lekë

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

Payment record

Executed12.05.2022
Registered11.05.2022
Invoice36410150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 350,550
Amount350,550 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni up nr 30 dt 18.03.2022 fat nr 450/2022 dt 13.04.2022

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the invoice number repeats within an institution
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20.12.2022 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 396,998