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35,990 lekë

Keshilli Kombetar i Kontabilitetit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice2110820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 35,990
Amount35,990 lekë
Invoice description1082001 Kesh Komb Kont , Lik bileta avioni , Up NR.3 DT 17.1.23 , NJO FIT DT 17.1.23 , FT NR.24/2023 DT 17.1.23 , URDH NR.5 DT 14.2.23