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21,400 lekë

Agjencia Kombëtare e Zonave të Mbrojtura(3535))SPIRIT TRAVEL - TOURS

Payment record

Executed15.06.2026
Registered12.06.2026
Invoice24910260872026
InstitutionAgjencia Kombëtare e Zonave të Mbrojtura(3535)) 1026087
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Shpenzime te tjera transporti 21,400
Amount21,400 lekë
Invoice description1026087 AKZM 2026 - bl bilete avioni, up 1733/2 dt 25.05.26, ft of 1773/3 dt 25.05.26, njf dt 26.05.26, fat nr 692 dt 01.06.26