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80,000 lekë

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

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice7710121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 80,000
Amount80,000 lekë
Invoice description1012111 - DPS 2025 - blerje bileta avioni, urdh nr 4 dt 29.04.2025, pv testim tregu dt 30.04.2025, nj fit dt 30.04.2025, fat nr 397 dt 30.04.2025