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454,000 Albanian lekë

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

Payment record

Executed18.11.2022
Registered10.11.2022
Invoice58510170012022
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 454,000
Amount454,000 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,umm 1471, 06.09.2022, up 160, 23.09.2022, fo 23.09.2022, pv 23.09.2022, njfit 23.09.2022, fat 1790/2022, 26.09.2022