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79,300 lekë

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

Payment record

Executed24.06.2026
Registered23.06.2026
Invoice9410042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 79,300
Amount79,300 lekë
Invoice description1004207 - DPS 2026 bleje bileta avioni up nr 8 dt 20.05.2026 ft ofrt dt 21.05.2026 fat nr 510 dt 22.05.2026