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64,848 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)LANDWAYS INTERNATIONAL

Payment record

Executed22.06.2026
Registered16.06.2026
Invoice8910042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Udhetim jashte shtetit 64,848
Amount64,848 lekë
Invoice description1004207 - DPS 2026 blerje bilete avioni up nr 7 dt 08.05.2026 ft ofrt dt 11.05.2026 nj fit dt 11.05.2026 fat nr 4792 dt 12.05.2026