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85,850 lekë

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

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice12110121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 85,850
Amount85,850 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - bileta avioni, shkrese nr 12529/1dt 16.10.2024, up nr 06 dt 17.10.2024, ft ofrt dt 17.10.2024, nj fit dt 18.10.2024, fat nr 875 dt 18.10.2024