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80,000 lekë

Galeria Kombetare e arteve (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed10.04.2026
Registered08.04.2026
Invoice4410120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Shpenzime te tjera transporti 80,000
Amount80,000 lekë
Invoice description1012101 - Galeria kombetare e arteve 2026 blerje bileta avioni up nr 23 dt 09.03.2026 ft ofrt nr 48/2 d 09.03.2026 nj fit dt 09.03.2026 fat nr 1273 dt 10.03.2026