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46,200 lekë

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

Payment record

Executed22.06.2020
Registered19.06.2020
Invoice40610150012020
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 46,200
Amount46,200 lekë
Invoice descriptionMin Jashtme Lik bileta avioni,urdh prok nr 182 dt 20.01.2020,ftese oferte 20.01.2020,proc verb dt 20.1.2020,njof fit 182/3 dt 20.1.2020,fat 75 dt 20.01.2020 seri 87389025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2020 Aparati Ministrise se Puneve te Jashtme (3535) TOP LINE shpk 116,400