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101,360 lekë

Aparati i Keshillit te Ministrave (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed27.06.2023
Registered21.06.2023
Invoice23410030012023
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 101,360
Amount101,360 lekë
Invoice description602 Aparati i KM. Shpenzime bileta udhetimi me jashte.Fature nr.798/2023 dt.29.05.2023.Program nr.2399 date 26.05.2023.Ftese per oferte nr.2399/3 dt.26.05.2023.Urdh.prok nr.41 dt.26.05.2023.Njoft.fituesi nr.2399/5 dt.26.5.2023.