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1,240,000 lekë

Kolegji i Mbrojtjes dhe Sigurisë (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice20010171452026
InstitutionKolegji i Mbrojtjes dhe Sigurisë (3535) 1017145
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 1,240,000
Amount1,240,000 lekë
Invoice description1017175-Reparti Ushtarak 6680-Bileta avioni Up 115 dt 8.4.2026 Ftes of 927/2 dt 8.4.2026 Nj fit dt 9.4.2026 Ft 1340 dt 9.4.2026