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353,970 lekë

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

Payment record

Executed19.01.2026
Registered15.01.2026
Invoice184610120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Shpenzime per udhetime jashte shtetit 353,970
Amount353,970 lekë
Invoice description1012001 Bileta avioni Dubai,nr ditari 68473 detyrim prapambetur,fat 1229/2025 dt 20.10.25,urdh 75 dt 17.10.25,ftes ofert 521/4 dt 17.10.25,njoftim fituesi dt 17.10.25,autorizim 521/1 dt 31.10.25,shkrese 521/5 dt 22.12.25,bileta elektronike