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100,240 Albanian lekë

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

Payment record

Executed04.08.2023
Registered19.07.2023
Invoice61610100012023
InstitutionAparati Ministrise se Financave (3535) 1010001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per udhetime jashte shtetit 100,240
Amount100,240 Albanian lekë
Invoice descriptionMin Fin,Blerje bileta avioni BerlinFat. Nr. 928/2023,dt 14.06.2023 , u.prok nr.46, dt. 12.06.23, ft. oferte dt. 12.06.23, p.verb dt. 12.06.23autoriz. Nr. 10265/2, dt. 07.06.23