Home Treasury Transactions

170,805 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed30.04.2026
Registered29.04.2026
Invoice8010140962026
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 170,805
Amount170,805 lekë
Invoice description1014096 Agjen.Trajtimit.Pronave 2026 blerje bileta up nr 1 dt 24.02.2026 autoriz nr 878/1 dt 2302.2026 njof fit dt 25.02.2026 ft nr 225 dt 27.03.2026