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131,900 lekë

Agjensia e Prokurimit Publik (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice5510870012025
InstitutionAgjensia e Prokurimit Publik (3535) 1087001
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 131,900
Amount131,900 lekë
Invoice description1087001-APP 2025 , lik bilet avioni , up nr.3 dt 28.3.25 , njo fit dt 1.4.25 , ft nr.265 dt 1.4.25