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50,600 lekë

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

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice13910121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 50,600
Amount50,600 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - blerje bileta avioni, up nr 8 dt 7.11.2024, pv nj fit dt 8.11.2024, fat nr 997 dt 8.11.2024, urdh nr 372/1 dt 18.11.2024