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70,812 lekë

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

Payment record

Executed16.01.2019
Registered14.01.2019
Invoice94910870062018
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 70,812
Amount70,812 lekë
Invoice descriptionAKSHI-SHPENZIME UDHETIMIT zj. KARCANAJ DHE zj. KOSTANI PAGUAR FAT S. 63902254 NR 191 DT.08.11.2018