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Payments: REJ VIAGGI · Agjensia Telegrafike Shqiptare (3535)

Every payment executed by the treasury from 2012 to 10.09.2026. Results are counted and paged in the database — no hidden ceiling.

125 k Filtered value, lekë 124,569
2Filtered payments
02.11.2023 – 17.02.2026Period

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82.5 k 2023 1 42.1 k 2026 1

Payments

2 payments of 3,824,033 payments
Executed Institution Beneficiary Expense category Amount Invoice
17.02.2026 reg. 16.02.2026 Agjensia Telegrafike Shqiptare (3535) REJ VIAGGI Udhetim jashte shtetit 1031001 Agjencia Telegrafike Shqiptare 2026-aplikim vize urdher 54 dt 16.2.2026 ft 33 dt 16.2.2026 42,069 2110310012026
02.11.2023 reg. 01.11.2023 Agjensia Telegrafike Shqiptare (3535) REJ VIAGGI Udhetim jashte shtetit 1031001 Agj Telegraf Shqipt, Shp. sherbim udhetimi, ft nr 580 dt 09.10.23, Miratim KM dt 24.10.2023, Urdher nr 619 dt 31.10.2023,... 82,500 22010310012023