A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

103,866 Albanian lekë

Aparati Ministrise Mbrojtjes (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed14.04.2023
Registered12.04.2023
Invoice12610170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 103,866
Amount103,866 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, shkrese km 5258, 13.10.2022, umm 1654, 30.09.2022, up 784, 30.09.2022, fo 5699/2, 30.09.2022, pv 30.09.2022, njfit 30.09.2022, fat 1912/2022, 03.10.2022