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104,300 lekë

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

Payment record

Executed10.12.2021
Registered06.12.2021
Invoice127910100012021
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per udhetime jashte shtetit 104,300
Amount104,300 lekë
Invoice descriptionMin.Fin.Bilete avioni Gjeneve,Fat. Nr.44/2021, dt.12.11.2021, autoriz. Nr. 17939/2, dt.11.11.2021, miratim nr. 17939/1, dt. 11.11.21, u.prok. Nr.28, dt. 11.11.2021, proc. Verb. Dt.12.11.2021. ft.oferte dt. 11.11.2021,bilete elektronike