Home Treasury Transactions

28,468 lekë

Qendra e Studimeve dhe Publikimeve per Arbereshet (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed11.03.2026
Registered09.03.2026
Invoice3510150042026
InstitutionQendra e Studimeve dhe Publikimeve per Arbereshet (3535) 1015004
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 28,468
Amount28,468 lekë
Invoice description2026 Qend per Arber. 1015004-Bileta avioni Up 1 dt 2.2.2026 Ftes of 30/2 dt 2.2.2062 Nj fit dt 2.2.2026 Ft 69 dt 2.2.2026