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106,560 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice4910120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 106,560
Amount106,560 lekë
Invoice description1012020 - IKRTK 2026 shpenz transporti nderkomebtare urdh nr 5 dt 21.05.2026 fat nr 1549 dt 25.05.2026