Home Treasury Transactions

101,920 lekë

Departamenti i Administrates Publike (3535)ODISEA TRAVEL - TOURS

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice13710870152026
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryODISEA TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 101,920
Amount101,920 lekë
Invoice description1087015 - DAP 2026 , Lik bileta avioni , up nr.4 dt 7.5.26 , njo fit dt 7.5.26 , ft nr.2955 dt 8.5.26