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486,600 lekë

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

Payment record

Executed19.12.2023
Registered16.12.2023
Invoice63110150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 486,600
Amount486,600 lekë
Invoice description1015001-Ministria e Jashtme bileta avioni up nr 63 dt 06.11.23 pv dt 06.11.23 fat nr 1178 dt 14.11.23