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1,317,880 lekë

Aparati prokurorise se pergjitheshme (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed12.08.2026
Registered11.08.2026
Invoice38710280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiaryAMADEUS TRAWELL AND TOURS
Branch
Category Udhetim jashte shtetit 1,317,880
Amount1,317,880 lekë
Invoice description1028001 Prok. Pergjith.2026 - pag bilete avioni, prog nr 1347/1 dt 31.07.26, up 1347/4 dt 03.08.26, ft of dt 03.08.26, njf 03.08.26, fat nr 1764 dt 04.08.26, pv nr 1347/6 dt 03.08.26