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767,640 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice131710150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 767,640
Amount767,640 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 241 dt 21.10.2025 Ftes of 241/1 dt 21.10.2025 Nj fit dt 21.10.2025 Ft 1107 dt 4.11.2025