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248,300 lekë

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

Payment record

Executed03.07.2018
Registered28.06.2018
Invoice49510060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 248,300
Amount248,300 lekë
Invoice descriptionMIE, bileta avioni ftes per ofert dt.23.04.18, up nr.29 dt.23.04.18, njoft fituesi dt.23.4.18 fat nr.2116 (62737816), dt.23.4.18, autorizim nr.6511/1 dt.23.4.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) AUTORITETI I MEDIAVE AUDIOVIZIVE 80,000,000