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230,000 lekë

Drejtoria e Përgjithshme e Akreditimit (DPA) (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed31.03.2023
Registered28.03.2023
Invoice4810102792023
InstitutionDrejtoria e Përgjithshme e Akreditimit (DPA) (3535) 1010279
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 230,000
Amount230,000 lekë
Invoice description1010279 D Pergj Akred shp udhetimi up 4 dt 6.3.2023 ft of 7.3.2023 pv 8.3.2023 ft252/2023 dt 8.3.2023