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20,408 lekë

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

Payment record

Executed05.01.2024
Registered29.12.2023
Invoice49310030012023
InstitutionAparati i Keshillit te Ministrave (3535) 1003001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 20,408
Amount20,408 lekë
Invoice description602 Aparati i KM.Shpenzime udhetimi me jashte. Fature nr.1357/2023 dt.12.12.2023.Prog.nr.5530 dt.24.11.2023, Prog.nr.5530/6 dt.14.12.2023.Ftese per oferte nr.5530/3 dt.11.12.2023.Urdh.prok.nr.84 dt.11.12.2023.Njoft.fit.nr.5530/5 dt.11.12.20