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398,000 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))AMADEUS TRAWELL AND TOURS

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice34610260872026
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiaryAMADEUS TRAWELL AND TOURS
Branch
Category Udhetim jashte shtetit 398,000
Amount398,000 lekë
Invoice description1026087 AKZM - bl bilete avioni , aut sherb nr 3805/1 dt 10.07.26, memo nr 2280 dt 14.07.26, up nr 2280/2 dt 07.07.26, ft of nr 2280/3 dt 07.07.26, njf dt 07.07.26, fat nr 1734 dt 08.07.26