Home Treasury Transactions

231,819 lekë

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

Payment record

Executed29.06.2018
Registered27.06.2018
Invoice54610060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 231,819
Amount231,819 lekë
Invoice descriptionMIE, akomodim ne hotel autorizim nr.1720/2 dt.21.11.17, fatura nr.1529 (54238429) dt.30.11.2017