Home Treasury Transactions

40,400 lekë

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

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice5410150012024
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 40,400
Amount40,400 lekë
Invoice description1015001-Ministria e Jashtme -bileta avioni up 88 dt 26.12.2023 ft of 26.12.2023 nj fit 26.12.23 ft 1479 dt 28.12.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.05.2024 Aparati Ministrise se Puneve te Jashtme (3535) INSTITUTI PER KREDITIM DHE RINDERTIM KFW 95,759