Home Treasury Transactions

33,480 lekë

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

Payment record

Executed11.01.2024
Registered10.01.2024
Invoice70910150012023
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 33,480
Amount33,480 lekë
Invoice description1015001-Ministria e Jashtme-bileta avioni up 78 dt 4.12.2023 nj fit 4.12.2023 ft 1393 dt 5.12.2023 pv 4.12.2023