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172,800 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed30.10.2025
Registered29.10.2025
Invoice31210171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 172,800
Amount172,800 lekë
Invoice description1017142-AKMC-Bileta avioni Up 309 dt 20.10.2025 Ftes of 1726/6 dt 20.10.2025 Nj fit dt 21.10.2025 Ft 3130 dt 22.10.2025