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106,500 lekë

Aparati i Ministrise se Ekonomise(3535)AR-LO Travel-Blu Tour Operator

Payment record

Executed28.01.2026
Registered31.12.2025
Invoice11910040012025
InstitutionAparati i Ministrise se Ekonomise(3535) 1004001
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per hotele 106,500
Amount106,500 lekë
Invoice description1004001MEI Shpenzim per akomodimin ne Bruksel, fat nr 1470/25 dt19.12.25, shkr nr 2039/6 dt21.01.25,auto nr 161/1 dt 14.11.25,mem nr 1611 dt 14.11.25,aut 1613/1 dt 14.11.25, mem 1613 dt 1613 dt 14.11.25, ofertat,rezervimet