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70,540 lekë

Departamenti i Administrates Publike (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice7310870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 70,540
Amount70,540 lekë
Invoice description1087015 - DAP 2026 , Lik bileta avioni , up nr.769/3 dt 23.2.26 , njo fit dt 23.2.26 , ft nr.1214 dt 23.2.26