Home Treasury Transactions

172,767 lekë

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

Payment record

Executed29.05.2018
Registered25.05.2018
Invoice41510060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 172,767
Amount172,767 lekë
Invoice descriptionMIE, shpenz. bilete avioni ftes per ofert dt.017.04.18, up nr.27 dt.17.4.18, njoft fituesi dt.17.4.18, proces-verbal dt.17.4.2018, fat nr.2095 dt.17.04.18 (57939995), autorizim nr.5395/1 dt.17.4.18