Home Treasury Transactions

135,960 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed04.03.2024
Registered21.02.2024
Invoice7910870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 135,960
Amount135,960 lekë
Invoice descriptionAKSHI - Bileta sipas urdher Prokurimit me vlere te vogel Nr.61 dt 25.08.2023 , fnjf 4356 dt 25.08.2023 fat 1354/2023 dt 28.08.2023