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120,000 lekë

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

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice80910900012024
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 120,000
Amount120,000 lekë
Invoice description1090001 Kom Prok Publik 2024, bileta avioni per udhetim jashte vendit, UP nr 2761/4 dt 02.10.2024, ft of nr 2761/5 dt 02.10.2024, njoft fit dt 03.10.2024, fat nr 3194 dt 03.10.2024