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61,200 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed24.06.2024
Registered20.06.2024
Invoice54910870062024
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 61,200
Amount61,200 lekë
Invoice descriptionAKSHI - Bileta sipas urdher Prokurimit me vlere te vogel Nr.12 dt 05.04.2024, FNJF nr 1617 dt 05.04.2024, fature nr 569/2024 dt 05.04.2024