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113,280 lekë

Agjensia e Prokurimit Publik (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed22.06.2026
Registered18.06.2026
Invoice10410870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 113,280
Amount113,280 lekë
Invoice description1087001 Agj Prok Publ, Lik bileta avioni , up nr.7 dt 28.5.26 , njo fit dt28.5.26 , ft nr.1563 dt 29.5.26