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255,110 lekë

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

Payment record

Executed11.11.2019
Registered29.10.2019
Invoice140910100012019
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per hotele 255,110
Amount255,110 lekë
Invoice descriptionMin.Fin.Akomodim ne hotel,Fat.nr.1443, dt. 18.10.19, seri 82197543, autoriz.nr.14380,dt. 29.07.19, 3 oferta