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59,500 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed13.06.2023
Registered10.06.2023
Invoice8310102402023
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime te tjera transporti 59,500
Amount59,500 lekë
Invoice description1010240 Agj Komb Ars Prof bl bilete avioni, U P nr 2 dt 24.04.2023, kl of dt 24.04.2023, ft nr 434 dt 25.04.2023