Home Treasury Transactions

95,800 lekë

Aparati prokurorise se pergjitheshme (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed12.02.2026
Registered11.02.2026
Invoice4010280012026
InstitutionAparati prokurorise se pergjitheshme (3535) 1028001
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 95,800
Amount95,800 lekë
Invoice description1028001 Prok. Pergjith.2026 - blerje bilete avioni, up nr 1 dt 03.02.26, ft of dt 03.02.26, njf dt 03.02.26, fat nr 84 dt 05.02.26, pv nr 1839/7 dt 03.02.26