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22,180 lekë

Agjencia e Industrisë së Mbrojtjes (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed09.06.2026
Registered04.06.2026
Invoice5910171572026
InstitutionAgjencia e Industrisë së Mbrojtjes (3535) 1017157
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 22,180
Amount22,180 lekë
Invoice description1017157 Agjensia industrise Mbrojtjes 2026 lik bileta avion, UP nr 79 dt 28.4.2026, ft of nr 259/1 dt 28.4.2026, njof fit dt 29.4.2026, ft nr 523 dt 30.4.2026