Home Treasury Transactions

64,848 lekë

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

Payment record

Executed11.06.2026
Registered08.06.2026
Invoice8710042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 64,848
Amount64,848 lekë
Invoice description1004207 - DPS 2026 blerje bilete avioni up nr 7 dt 08.05.2026 ft ofrt dt 11.05.2026 nj fit dt 11.05.2026 fat nr 4792 dt 12.05.2026