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156,240 lekë

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

Payment record

Executed04.07.2018
Registered22.06.2018
Invoice58710100012018
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per udhetime jashte shtetit 156,240
Amount156,240 lekë
Invoice descriptionMin.Fin.Bilete avioni(M.Hafizi) Nigbo - Kine,Fat.Nr.2327,dt.02.06.18,seri 63907627,minikontr.nr.10518/3,dt.02.06.18,p.verb.dt.02.06.18,nj.fit.dt.02.06.18,mirat.dt.01.06.18,autoriz.nr.10518/1,dt.01.06.18,memo dt. 21.06.18