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206,290 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed07.06.2018
Registered06.06.2018
Invoice12010102782018
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 206,290
Amount206,290 lekë
Invoice descriptionQ.K.B , lik ft blerje bileta avioni procesv emergjent dt 11.05.2018, seri 63907541 dt 21.05.2018, shkrese nr 5054 dt 03.05.2018, aut min fin nr 8750/1 dt 11.05.2018, urdher nr 23 dt 21.05.2018