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84,000 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed09.07.2026
Registered07.07.2026
Invoice13210870342026
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 84,000
Amount84,000 lekë
Invoice description1087034 AKPT 2026- lik bileta avion, UP nr 601/02 dt 16.6.2026, ft of nr 601/03 dt 16.6.2026, njof fit nr 601/04 dt 16.6.2026, ft nr 1665 dt 16.6.2026