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365,700 lekë

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

Payment record

Executed06.12.2023
Registered05.12.2023
Invoice62610150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 365,700
Amount365,700 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 64 dt 05.07.2023 pv nr 1 dt 09.10.2023 pv nr 64/1 dt 09.10.2023 fat nr 1126/23 dt 02.11.2023