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96,800 lekë

Reparti Ushtarak Nr.2001 Durres (0707)AR-LO Travel-Blu Tour Operator

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice25710170312026
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchDurres
Category Udhetim jashte shtetit 96,800
Amount96,800 lekë
Invoice description1017031/REP USHTARAK 2001 -- FAT 341 DT 16.4.2026 UDHETIM ME JASHTE UP222