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104,500 lekë

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

Payment record

Executed20.11.2025
Registered18.11.2025
Invoice99510170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 104,500
Amount104,500 lekë
Invoice description1017001,Ministria e Mbrojtjes,udhetim jashte shteti, UMM 1804 26.09.2025, UP 291 08.10.2025,FO 08.10.2025,PV1 08.10.2025,NJFIT 08.10.2025,FAT 388 1195/2025 09.10.2025