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620,000 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice77010900012024
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 620,000
Amount620,000 lekë
Invoice description1090001 Kom Prok Publik 2024, shp akomodimi , ft of nr 2171/3 dt 9.9.24, uprok nr 2171/2 dt 9.9.24, nj fit nr 2171/4 dt 9.9.24, kont nr 2171/7 dt 10.9.24, ft nr 2774 dt 13.9.24