Home Treasury Transactions

88,970 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)ITT - IDEAL TRAVEL TOURS

Payment record

Executed10.07.2026
Registered08.07.2026
Invoice1791011055226
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryITT - IDEAL TRAVEL TOURS
BranchTirane
Category Udhetim jashte shtetit 88,970
Amount88,970 lekë
Invoice description1011055 QSHA 2026-,blerje bileta avioni, up nr 11 dt 20.5.2026, ft oferte nr 2338/4 dt 20.5.2026 ,ud nr 78 dt 18.5.2026, pv dt 26.5.2026 fat nr 246/2026 dt 26.5.2026