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63,700 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice29810141002026
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 63,700
Amount63,700 lekë
Invoice description1014100 Drejt pergj sherb prv 2026, bl bileta avioni, up 130 st 26.05.26, ft of 918/4 dt 28.05.26, njf 918/5 dt 28.05.26, fat nr 700 dt 02.06.26