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51,450 lekë

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

Payment record

Executed12.02.2021
Registered11.02.2021
Invoice5810150012021
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 51,450
Amount51,450 lekë
Invoice description1015001 Min Jashtme,lik bileta ,urdh prok nr 218 dt 28.12.20,ftese oferte 28.12.20,proc verb dt 29.12.20,njof fit 29.12.20,fat 677 dt 29.12.20 seri 94143377

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2021 Aparati Ministrise se Puneve te Jashtme (3535) EBRD 4,892,588