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934,060 lekë

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

Payment record

Executed15.01.2026
Registered13.01.2026
Invoice140510150012025
InstitutionAparati Ministrise se Puneve te Jashtme (3535) 1015001
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 934,060
Amount934,060 lekë
Invoice description1015001-Minist per Europ dhe Pun e jashtme: Bileta avioni Up 283 dt 2.12.2025 Ftes of 283/1 dt 2.12.2025 Nj fit dt 2.12.2025 Ft 1245 dt 23.12.2025