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839,864 lekë

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

Payment record

Executed16.12.2025
Registered15.12.2025
Invoice131810150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 839,864
Amount839,864 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 240 dt 24.10.2025 Ftes of 240/1 dt 24.10.2025 Nj fit dt 24.10.2025 Ft 1108 dt 4.11.2025