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39,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)BALKAN PEARLS TOUR OPERATOR

Payment record

Executed20.04.2026
Registered17.04.2026
Invoice3110120202026
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBALKAN PEARLS TOUR OPERATOR
BranchTirane
Category Udhetim jashte shtetit 39,000
Amount39,000 lekë
Invoice description1012020 - IKRTK 2026 blerje bileta avioni rast emergjent fat nr 111 dt 24.03.2026 urh nr 3 dt 24.03.2026 pvmd nr 167/3 dt 27.03.2026