Home Treasury Transactions

278,900 lekë

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

Payment record

Executed23.12.2025
Registered19.12.2025
Invoice166010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per udhetime jashte shtetit 278,900
Amount278,900 lekë
Invoice description1012001 Bileta avioni B.Pustina,E.Agolli,Tirane New Delhi Tirane,fat 1422/2025 dt 3.12.25,urdher 262 dt 2.12.25,ftese ofert 1942/4 dt 2.12.25,njoft fituesi dt 2.12.25,autorizim 1942/1 dt 2.12.25,shkres 1942/9 dt 12.12.25,bileta elektronike