Home Treasury Transactions

77,380 lekë

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

Payment record

Executed19.05.2025
Registered13.05.2025
Invoice49510150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 77,380
Amount77,380 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Shpenzim akomodimi Urdher sek pergj 879 DT 17.10.2024 Urdher 962 dt 6.11.2024 Ft 375 dt 30.4.2025