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133,000 lekë

Agjencia Kombetare e Diaspores (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed01.10.2025
Registered30.09.2025
Invoice10510150032025
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Shpenzime per pritje e percjellje 133,000
Amount133,000 lekë
Invoice description1015003-Agjencia Kombetare e Diaspores-shp udhetimi jashte shtetit, memorandum nr 122/1 dt 11.7.25, nr 122/2 dt 28.8.25, uprok nr 174/1 dt 29.8.25, nj fit dt 1.9.25, raport nr 174/4 dt 2.9.25, ft nr 2847 dt 2.9.25, urdher nr 194 dt 2.9.25