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92,235 lekë

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

Payment record

Executed24.09.2018
Registered21.09.2018
Invoice60110150012018
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 92,235
Amount92,235 lekë
Invoice description1015001 Min per Evropen dhe Punet e Jashtme shp bilet avioni proc verb emergj 31 dt 19.6.2018,fat 2401 dt 19.6.2018 seri 63907701

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2018 Aparati Ministrise se Puneve te Jashtme (3535) BANKA CREDINS 1,270,000