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25,480 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)2 FELEQI

Payment record

Executed03.08.2026
Registered27.07.2026
Invoice87210870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
Beneficiary2 FELEQI
Branch
Category Udhetim jashte shtetit 25,480
Amount25,480 lekë
Invoice descriptionAkshi - Bileta per Udhetime jashte shtetit Urdher prokurimi nr 29 date 08.07.26 Ftese oferte 4341 date 09.07.2026 FNJF nr 4370 date 09.07.2026 Fature nr 7296 date 09.07.2026