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68,000 lekë

Drejtoria e Arkivave Shtetit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed29.12.2025
Registered24.12.2025
Invoice56810200012025
InstitutionDrejtoria e Arkivave Shtetit (3535) 1020001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 68,000
Amount68,000 lekë
Invoice description1020001 Dr.Pergj. Arkivave 2025, blerje bileta transporti , U P dt 10.12.2025, ft of dt 10.12.2025, nj ft dt 10.12.2025, ft 1120/2025 dt 11.12.2025