Home Treasury Transactions

197,000 lekë

Aparati Ministrise se Financave (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed24.10.2018
Registered19.10.2018
Invoice109610100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per udhetime jashte shtetit 197,000
Amount197,000 lekë
Invoice descriptionMin.Fin.Bilet.avion(E.Hamitaj,M.Melani)Sarajeve,Fat.Nr.3014,dt.02.10.18,minikont.nr.17693/1dt.02.10.18,p.verb.dt.02.10.18,nj.fit.dt. 02.10.18,mirat.dt. 02.10.18,autoriz nr.17693,dt.02.10.18,memo.dt.17.10.18