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40,580 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)ODISEA TRAVEL - TOURS

Payment record

Executed31.12.2025
Registered26.12.2025
Invoice38110171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 40,580
Amount40,580 lekë
Invoice description1017142-AKMC-Udhetim jashte vendi Urdher 345 dt 18.11.2025 Urdher 2424 dt 11.11.2025 Ft 6363 dt 18.11.2025