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104,500 lekë

Qendra e Publikimeve zyrtare (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed27.08.2026
Registered26.08.2026
Invoice9910140452026
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryAMADEUS TRAWELL AND TOURS
Branch
Category Udhetim jashte shtetit 104,500
Amount104,500 lekë
Invoice description%1014045 Qend Botim Zyrtar 2026 - bileta avioni, up nr 23/1 dt 04.08.2026, ft of nr 1576/6 dt 04.08.2026, nj f dt 4.8.26, fat nr 1769 dt 04.08.2026