Home Treasury Transactions

148,000 lekë

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

Payment record

Executed01.07.2026
Registered04.06.2026
Invoice9710042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 148,000
Amount148,000 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz blerje bileta avioni up nr 11 dt 29.04.2026 ft ofrt dt 29.04.2026 fat nrr 1445 dt 30.04.2026