Home Treasury Transactions

54,240 lekë

Keshilli Kombetar i Kontabilitetit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed22.06.2026
Registered18.06.2026
Invoice8010820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 54,240
Amount54,240 lekë
Invoice description1082001 K K KONT 2026, lik ft bl bileta avioni, up nr 4 dt 09.06.2026, njoft fit dt 09.06.2026, ft nr 1626/2026 dt 09.06.2026