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59,840 lekë

Kontrolli i Larte i Shtetit (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice52610240012023
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 59,840
Amount59,840 lekë
Invoice description1024001- K.L.SH. 602- shpenzime udhetimi jashte vendit, UP nr.16 dt 25.10.2023, ft oferte nr.35/51 dt 25.10.2023, nj fituesi dt 25.10.2023, fature nr.1707 dt 25.10.2023, pvmd dt 20.11.2023