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199,800 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))AMADEUS TRAWELL AND TOURS

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice22610260872026
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime te tjera transporti 199,800
Amount199,800 lekë
Invoice description1026087 AKZM - pag hoteli jashte vendit , aut sherb nr 2032/4 dt 23.04.25, memo nr 1432 dt 27.04.26, up nr 176 dt 27.04.26, ft of 1432/3 dt 27.04.26, njf dt 28.04.26, fat nr 1443 dt 30.04.26