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206,880 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed03.07.2018
Registered28.06.2018
Invoice40210060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 206,880
Amount206,880 lekë
Invoice descriptionMIE, shpenz akomodim hoteli fat nr. 1992 (57939892) dt.23.3.2018, autorizim nr.5044, dt.13.03.2018