Home Treasury Transactions

68,900 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)AR-LO Travel-Blu Tour Operator

Payment record

Executed27.02.2026
Registered26.02.2026
Invoice2710042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 68,900
Amount68,900 lekë
Invoice description1004207 - DPS 2026 blerje bielte avioni up nr 1 dt 21.01.2026 ft ofrt dt 22.01.2026 nj fit dt 22.01.2026 fat nr 61 dt 23.01.2026