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72,780 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)EXPLORER TRAVEL & TOURS

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice15210121122024
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 72,780
Amount72,780 lekë
Invoice description1012112 - Drej. Pergjithsh. Akreditimit 2024 , lik ft bl bileta avioni, up nr 16 dt 12.09.2024, pv vl dt 13.09.2024, ft nr 689/2024 dt 13.09.2024