Home Treasury Transactions

730,190 lekë

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

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice62510150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 730,190
Amount730,190 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 65 dt 09.10.2023 pv nr 1 dt 09.10.2023 pv nr 65/1 dt 09.10.2023 fat nr 1123/23 dt 02.11.2023