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58,212 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed16.01.2019
Registered14.01.2019
Invoice94810870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 58,212
Amount58,212 lekë
Invoice descriptionAKSHI-SHPENZIME UDHETIMIT NEVILA REPISHTI PAGUAR FAT S. 63902290 NR 226 DT.19.11.2018