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100,550 Albanian lekë

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

Payment record

Executed18.11.2022
Registered10.11.2022
Invoice67910170012022
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 100,550
Amount100,550 Albanian lekë
Invoice description1017001, Ministria e Mbrojtjes, udhetime jashte shtetit,ushshp 1037, 27.09.2022, up 168, 29.09.2022, fo 29.09.2022, pv 29.09.2022, njfit 29.09.2022, fat 1824/2022, 30.09.2022