Home Treasury Transactions

72,000 lekë

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

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice92810900012024
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 72,000
Amount72,000 lekë
Invoice description1090001 Kom Prok Publik 2024, shpenzime akomodimi, up nr 2759/1 dt 04.10.2024, ftese oferte nr 2759/2 dt 04.10.2024, njoft fit nr 2759/4 dt 4.10.24, kontr nr 2759/6 dt 4.10.24, fat nr 3630 dt 18.10.24, pv md dt 18.10.24