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54,600 lekë

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

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice60310060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 54,600
Amount54,600 lekë
Invoice descriptionMIE, bileta avioni stamboll ftes per oferte dt.11.6.18, up nr.43 dt.11.06.18, njoft fituesi dt.11.06.18, fat nr. 2356 (63907656) dt.11.6.18, autorizim nr.8155/2 dt.11.06.2018

Others with the same invoice number

the invoice number repeats within an institution
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