Home Treasury Transactions

41,500 lekë

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

Payment record

Executed21.06.2018
Registered18.06.2018
Invoice50910060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 41,500
Amount41,500 lekë
Invoice descriptionMIE, shpenzime bileta avioni , ftes per oferte dt.9.5.18, up nr.33 dt9.5.18, njoft fituesi dt.9.5.18 fat nr.2209 dt.9.5.18 (63907509) autorizim nr.4038/9 dt.7.5.18, proces verbal dt.9.5.18