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780,080 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice131610150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 780,080
Amount780,080 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 252 dt 31.10.2025 Ftes of 252/1 dt 31.10.2025 Nj fit dt 31.10.2025 Ft 1110 dt 4.11.2025