Home Treasury Transactions

13,800 lekë

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

Payment record

Executed10.05.2023
Registered08.05.2023
Invoice8510171452023
InstitutionKolegji i Mbrojtjes dhe Sigurisë (3535) 1017145
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 13,800
Amount13,800 lekë
Invoice description1017145-Reparti Ushtarak nr. 6680 2023 udhetim jashte vendit, bilete, up 98/1,dt 12.04.2023, ft of 395/6,dt 12.04.2023, nj fit 13.04.23, ft nr 384,dt 13.04.2023