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144,760 Albanian lekë

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

Payment record

Executed07.11.2018
Registered24.10.2018
Invoice92310060012018
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 144,760
Amount144,760 Albanian lekë
Invoice descriptionMEI shpenjzime bilete avioni ,ftesa per oferte , up 61dt 11.10.2018 njoftim fatura nr 3051 dt 11.10.2018 (67689351) autorizim nr 12660/1 dt 11.10.2018