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135,000 lekë

Administrata Qendrore SHKP (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed13.06.2023
Registered09.06.2023
Invoice14510101792023
InstitutionAdministrata Qendrore SHKP (3535) 1010179
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 135,000
Amount135,000 lekë
Invoice description1010179 Agj Komb Aftesive, blerje biletash, Urdher 1593 dt 18.05.2023, ft of dt 18.05.2023, kl perf of.dt 18.05.2023, ft 544/2023 dt 18.05.2023