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86,000 lekë

Aparati i Ministrise se Brendshme (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed28.01.2026
Registered27.01.2026
Invoice51510160012025
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 86,000
Amount86,000 lekë
Invoice description1016001, Ap MPB, shpenz udhetimi sherb jashte vendit, urdher nr 5561/1 dt 11.12.2025 UP nr 5561/6 dt 11.12.2025, ftese per oferte nr 5561/8 dt 11.12.2025, njoftim fituesi APP dt 11.12.2025, fature nr 1122 dt 11.12.2025