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120,000 lekë

Aparati i Ministrise se Brendshme (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed31.10.2024
Registered24.10.2024
Invoice41110160012024
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per udhetime jashte shtetit 120,000
Amount120,000 lekë
Invoice description1016001, Ap Min Brendshme, shpenz udhetimi sherb jashte vendit, urdher nr 11129/2 dt 11.10.2024, UP nr 11129/3 dt 11.10.2024, ftese per oferte nr 11129/5 dt 11.10.2024, njoftim fituesi APP dt 11.10.2024, fature nr 1629 dt 14.10.2024