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21,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)Elite Travel Group

Payment record

Executed30.05.2025
Registered29.05.2025
Invoice3810120202025
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryElite Travel Group
BranchTirane
Category Udhetim jashte shtetit 21,000
Amount21,000 lekë
Invoice description1012020 - IKRTK 2025 - blerje bielta avioni, up nr 3 dt 12.05.2025, ft ofrt nr 250/2 dt 12.05.2025, nj fit dt 13.05.2025, fat nr 1944 dt 14.05.2025