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508,428 lekë

Agjensia Kombetare e Turizmit (3535)LANDWAYS INTERNATIONAL

Payment record

Executed11.04.2024
Registered09.04.2024
Invoice8110260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Udhetim jashte shtetit 508,428
Amount508,428 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2024 - shpz bileta avioni, miratim pjesmarrje ne panair MTM nr 3/2 dt 15.02.24,UP nr 2 dt 07.02.24,ft of 769/3 dt 07.02.24,njf dt 08.02.24,kont. nr 769/11 dt 08.02.24, fat nr 1163 dt 13.02.24