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226,300 lekë

Komisioni i Prokurimit Publik (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed01.10.2024
Registered30.09.2024
Invoice70710900012024
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 226,300
Amount226,300 lekë
Invoice description1090001 Kom Prok Publik 2024, bileta avioni per udhetim jashte vendit, UP nr 2170/2 dt 8.8.24, ft of 2170/3 dt 9.8.24, njoft fit dt 9.8.24, fat nr 2025 dt 12.8.24