Home Treasury Transactions

199,980 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed22.09.2025
Registered19.09.2025
Invoice11710121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 199,980
Amount199,980 lekë
Invoice description1012111 - DPS 2025 - blerje bileta avioni, u p nr 5 dt 25.08.2025, nj fit dt 28.08.2025, fat nr 726 dt 28.08.2025