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23,600 lekë

Agjencia Sherbimit të Sportit (3535)2 FELEQI

Payment record

Executed24.08.2026
Registered21.08.2026
Invoice9610121802026
InstitutionAgjencia Sherbimit të Sportit (3535) 1012180
Beneficiary2 FELEQI
Branch
Category Udhetim jashte shtetit 23,600
Amount23,600 lekë
Invoice description%1012180 Agjenc Sherb Sport - bileta avioni, up nr 5 dt 06.08.2026, ft of dt 07.08.26, nj f dt 7.08.2026, fat nr 8794 dt 07.08.2026