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84,600 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)ITT - IDEAL TRAVEL & TOURS

Payment record

Executed09.04.2025
Registered07.04.2025
Invoice5410121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryITT - IDEAL TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 84,600
Amount84,600 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit 2025 - blerje bielta avioni, urdh nr 18 dt 28.02.2025, up nr 4 dt 05.03.2025, ft ofrt nr 187/2 dt 05.03.2025, pv dt 07.03.2025, fat nr 191 dt 10.03.2025