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88,980 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice4310171422026
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 88,980
Amount88,980 lekë
Invoice description1017142 AKMC 2026-Bileta avioni Up 25 dt 26.1.2026 Ftes of 143/6 dt 26.1.2026 Nj fit dt 27.1.2026 Ft 42 dt 29.1.2026