A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

202,300 Albanian lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)AR&LO Travel-Blu Tour Operator

Payment record

Executed30.11.2022
Registered22.11.2022
Invoice103110120012022
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 202,300
Amount202,300 Albanian lekë
Invoice descriptionMinistria e Kultures 1012001 dieta jashte, autorizim 5548 dt 12.10.22,UP 695 dt 12.10.22,ftese oferte 5551/2 dt 12.10.22,PV 5551/3 dt 122.10.22,njoft fituesi 12.10.22,fat 1003 dt 13.10.22,shkr 5551/7 dt 13.10.22