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75,400 Albanian lekë

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

Payment record

Executed01.06.2023
Registered22.05.2023
Invoice24310170012023
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 75,400
Amount75,400 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetim jashte shtetit, umm 210, 10.02.2023, up 29, 17.02.2023, fo 17.02.2023, pv 17.02.2023, njfit 17.02.2023, fat 191/2023, 17.02.2023