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595,000 lekë

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

Payment record

Executed18.10.2022
Registered14.10.2022
Invoice69610150012022
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 595,000
Amount595,000 lekë
Invoice descriptionMin.per Evropen dhe Punet e Jashtme Bileta avioni up nr 87 date 07.09.2022 pv 07.09.2022 fat nr 965/2022 date 26.09.2022

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.09.2022 Aparati Ministrise se Puneve te Jashtme (3535) KASTRATI SHA 119,799