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147,502 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)LANDWAYS INTERNATIONAL

Payment record

Executed21.07.2025
Registered17.07.2025
Invoice86910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Shpenzime per udhetime jashte shtetit 147,502
Amount147,502 lekë
Invoice description1012001 MEKI bileta avioni fat nr 34451 dt 26.06.2025,urdhprok 806 dt 23.06.2025,njoft fit dt 25.06.25,autoriz nr 8106/1 dt 20.06.2025,