Home Treasury Transactions

114,000 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)AMARA TRAVEL

Payment record

Executed04.07.2022
Registered30.06.2022
Invoice56710141002022
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryAMARA TRAVEL
BranchTirane
Category Udhetim jashte shtetit 114,000
Amount114,000 lekë
Invoice description1014100 Drejt Pergj Sherbimit te Proves Bilete udhetimi up nr 5 date 27.06.2022 fat nr 695 date 29.06.2022