A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

43,500 Albanian lekë

Reparti Ushtarak nr.5561 Tirane (3535) → AR&LO Travel-Blu Tour Operator

Payment record

Executed08.11.2018
Registered07.11.2018
Invoice19010171252018
InstitutionReparti Ushtarak nr.5561 Tirane (3535) 1017125
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 43,500
Amount43,500 Albanian lekë
Invoice description1017125 AFA, -602 lik dieta urdher nr 1726/2 dt 24.10.2018 ft of 1726/3 dt 24.10.2018 , njof fit 24.10.2018 , fat nr 3036 dt 24.10.2018 , seri 67689396

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.11.2018 Reparti Ushtarak nr.5561 Tirane (3535) AMADEUS TRAWELL AND TOURS 88,830