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126,000 lekë

Agjencia Kombetare e Diaspores (3535)EUROPA EXPRESS TRAVEL @ TOURS SHPK

Payment record

Executed13.12.2023
Registered11.12.2023
Invoice15610150032023
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryEUROPA EXPRESS TRAVEL @ TOURS SHPK
BranchTirane
Category Udhetim jashte shtetit 126,000
Amount126,000 lekë
Invoice descriptionAgj.Komb.Diaspores udhetim jashte vendit autorizim nr 212/3 dt 04.12.23 fat nr 85/23 dt 05.12.2023