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702,200 lekë

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

Payment record

Executed16.10.2023
Registered13.10.2023
Invoice50610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 702,200
Amount702,200 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme bileta avioni up nr 55 dt 08.09.23 pv dt 08.09.23 fat nr 977/2023 dt 03.10.2023