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645,750 lekë

Agjensia e Industrisë Kreative Tiranë (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed08.01.2024
Registered03.01.2024
Invoice14821010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 645,750
Amount645,750 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-lik bileta avioni up 421/2 dt 23.11.2023 njoft fit 421/3 dt 23.11.2023 ft 1273 dt 30.11.2023 pv 30.11.23