Home Treasury Transactions

54,880 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice410042082025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 54,880
Amount54,880 lekë
Invoice description1004208 Drejtoria e Pergjith e Akreditimit - blerje bileta, up nr 26 dt 06.11.2025, nj fit dt 06.11.2025, fat nr 982 dt 07.11.2025