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145,000 lekë

Sekretariati Teknik i Keshillit Ekonomik Kombetar (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice3310042032025
InstitutionSekretariati Teknik i Keshillit Ekonomik Kombetar (3535) 1004203
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime per pritje e percjellje 145,000
Amount145,000 lekë
Invoice description1004203 KEK 2025 - Lik bileta avioni , up nr.14. dt 9.10.25 , njo fit dt 14.10.25 , ft nr.1090 dt 3.12.25