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59,400 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)FLY TRAVEL 2010

Payment record

Executed06.07.2023
Registered05.07.2023
Invoice9321011612023
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryFLY TRAVEL 2010
BranchTirane
Category Udhetim jashte shtetit 59,400
Amount59,400 lekë
Invoice description2101161-AMK 2023- akomodim ne hotel, memo nr 6224 dt 15.06.23, ft nr 797 dt 17.06.2023