Home Treasury Transactions

195,400 lekë

Agjensia per Diasporen dhe Migracionin(3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed04.10.2019
Registered03.10.2019
Invoice15210870302019
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 195,400
Amount195,400 lekë
Invoice description1087030 Agjensia kombetare e diaspores 2019 lik shpenzime udhetimi , u prok nr 402 dt 2.09.2019 pv 402/2 dt 12.09.2019 for nj fit 34897-09-03-2019 , dt 4.09.2019 , fat tat 79673804 fat nr 1204 dt 4.09.2019 , ft of 402/1 dt 2.09.2019