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129,600 lekë

Keshilli Kombetar i Kontabilitetit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed10.10.2022
Registered07.10.2022
Invoice12610820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 129,600
Amount129,600 lekë
Invoice descriptionKesh Komb kontab , lik bileta avioni (London) , Urdh nr.20 dt 7.10.2022 , ft nr.1078/2022 dt 7.9.2022 , VKM nr.870 dt 14.2.2011