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35,500 lekë

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

Payment record

Executed19.05.2026
Registered14.05.2026
Invoice7810042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 35,500
Amount35,500 lekë
Invoice description1004207 - DPS 2026 blerje bileta avioni up nr 6 dt 21.04.2026 ft ofrt dt 22.04.2026 nj fit dt 22.04.2026 fat nr 424 dt 13.05.2026