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128,000 lekë

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

Payment record

Executed06.05.2025
Registered30.04.2025
Invoice6710121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryEXPLORER TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 128,000
Amount128,000 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - shpenzime udhetime jashte ,bileta avioni up nr 7 dt 12.03.2025 njof fit nr 214/6 dt 20.03.2025 pv dt 20.03.2025 ft nr 215/2025 dt 26.03.2025