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37,800 lekë

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

Payment record

Executed18.07.2025
Registered17.07.2025
Invoice47410900012025
InstitutionKomisioni i Prokurimit Publik (3535) 1090001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 37,800
Amount37,800 lekë
Invoice description1090001 KPP- bileta avioni, up nr 396 dt 19.06.2025, ftese oferte nr 1584/6 dt 19.06.25, njoft fit dt 19.06.25, fature nr 686 dt 20.06.25