Home Treasury Transactions

85,990 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)2 FELEQI

Payment record

Executed28.01.2026
Registered26.01.2026
Invoice39410110552025
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
Beneficiary2 FELEQI
BranchTirane
Category Udhetim jashte shtetit 85,990
Amount85,990 lekë
Invoice description1011055 QSHA -Bl bileta udhetimi avioni,up ne 212 dt 02.10.2025,pv dt 02.10.2025,fat nr 1948/2025 dt 02.10.2025,dit det prap nr 141387