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920,000 lekë

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

Payment record

Executed23.06.2026
Registered17.06.2026
Invoice20210171452026
InstitutionKolegji i Mbrojtjes dhe Sigurisë (3535) 1017145
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 920,000
Amount920,000 lekë
Invoice description1017175-Reparti Ushtarak 6680-Bileta avioni Up 139 dt 27.4.2026 Ftes of 1037/3 dt 27.4.2026 Nj fit dt 28.4.2026 Ft 1428 dt 28.4.2026