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867,880 lekë

Agjencia Kombëtare e Turizmit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed24.02.2026
Registered19.02.2026
Invoice1710121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 867,880
Amount867,880 lekë
Invoice description26, ft of nr 51/2 dt 04.02.26, njf dt 04.02.26, fat nr 69 dt 05.02.26, pvmd dt 05.02.26
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.