Home› Treasury Transactions

147,320 lekë

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

Payment record

Executed24.07.2018
Registered20.07.2018
Invoice67610060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 147,320
Amount147,320 lekë
Invoice descriptionMEI pagese bilete avioni ,ftese oferte 4.6.2018 urdher prok nr 39 dt 4.6.2018 njoftim 4.6.2018 fat nr 2333 dt 4.6.2018(63907633) autorizim 7904/1 dt 4.6.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.07.2018 Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) AMADEUS TRAWELL AND TOURS 78,740