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24,592 lekë

Agjensia e Prokurimit Publik (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice14810870012023
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 24,592
Amount24,592 lekë
Invoice description1087001-APP 2023 , 602-lik bileta avioni up 11 dt 17.10.2023 ft of 17.10.2023 klas perf 18.10.2023 ft 1202 dt 17.11.2023