Home Treasury Transactions

284,000 lekë

Agjencia Kombëtare e Turizmit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice2710121782025
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 284,000
Amount284,000 lekë
Invoice description1012178 Agj.Komb.Turiz.- shpz blerje bileta udhetimi, up nr 246 dt 03.12.25, ft of nr 520/13 dt 03.12.25, njf dt 03.12.25, kont nr 520/18 dt 03.12.25, fat nr 1104 dt 04.12.25