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165,100 lekë

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

Payment record

Executed12.12.2018
Registered05.12.2018
Invoice132110100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per udhetime jashte shtetit 165,100
Amount165,100 lekë
Invoice descriptionMin.Fin.Bilete avioni,Fat. Nr.3188, dt. 09.11.18, seri 67689488, minikont.nr. 19951/2 dt.09.11.18, p.verbal dt.09.11.18, nj.fit.dt. 09.11.18, miratim dt. 09.11.18, autoriz nr. 19951/1, dt. 08.11.18 memo dt. 04.12.18