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67,990 lekë

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

Payment record

Executed08.06.2018
Registered05.06.2018
Invoice54210100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per udhetime jashte shtetit 67,990
Amount67,990 lekë
Invoice descriptionMin.Fin.Bilete avioni (A.Qystri) Katania,Fat.Nr.2230dt.17.05.18,minikont.nr.9527/2,dt.17.05.18,p.verb.dt.17.05.18,nj.fit.dt.17.05.18,miratim.dt.17.05.18,autoriz.nr.9527/1,dt.17.05.18,memo.dt.04.06.18