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126,500 lekë

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

Payment record

Executed02.10.2024
Registered02.10.2024
Invoice70910900012024
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 126,500
Amount126,500 lekë
Invoice description1090001 Kom Prok Publik 2024, bileta avioni per udhetim jashte vendit, UP nr 2462/1 dt 3.09.24, ft of 2462/2 dt 03.09.24, njoft fit dt 04.09.24, fat nr 2568 dt 05.09.24