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135,150 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))EXPLORER TRAVEL & TOURS

Payment record

Executed31.05.2024
Registered30.05.2024
Invoice19110260872024
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 135,150
Amount135,150 lekë
Invoice description1026087 AKZM 2024 - shpz. bilete avioni,memo miratuar nr 1463/1 dt 17.04.24,autorizim nr 2674/1 dt 18.04.24,UP nr 158 dt 17.04.24,ft of nr 1463/4 dt 17.04.24,njf dt 17.04.24,fat nr 272 dt 18.04.24