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39,936 lekë

Agjensia e Prokurimit Publik (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice10710870012026
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 39,936
Amount39,936 lekë
Invoice description1087001 Agj Prok Publ, bileta avioni, up nr 8 dt 03.06.26, ft of dt 03.06.26, klas perfund dt 4.6.26, fat nr 1593 dt 04.06.26