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296,800 lekë

Komisioni i Prokurimit Publik (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed29.03.2024
Registered27.03.2024
Invoice14110900012024
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 296,800
Amount296,800 lekë
Invoice description1090001 Kom Prok Publik 2024, lik ft bl bileta avioni, up nr 302/1 dt 07.02.2024, ft nr 208/2024 dt 12.02.2024, pv md dt 12.02.2024