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80,600 Albanian lekë

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

Payment record

Executed06.11.2018
Registered01.11.2018
Invoice114310100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per udhetime jashte shtetit 80,600
Amount80,600 Albanian lekë
Invoice descriptionMin.Fin. Bilete avioni, Fat. Nr.3035, dt. 09.10.18, seri 67689335, minikont.nr. 18098/1 dt.09.10.18, p.verbal dt.09.10.18, nj.fit.dt. 09.10.18, miratim dt. 09.10.18, autoriz nr. 18098, dt. 09.10.18 memo dt. 31.10.18