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25,950 lekë

Keshilli Kombetar i Kontabilitetit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice14810820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 25,950
Amount25,950 lekë
Invoice description1082001 Kesh Komb Kont , lik bileta avioni , Up nr.8 dt 9.10.23 , njo fit dt 10.10.23 , ft nr.1042/2023 dt 10.10.23