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96,500 lekë

Agjensia Telegrafike Shqiptare (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice3010310012026
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Posta dhe sherbimi korrier 96,500
Amount96,500 lekë
Invoice description1031001 Agjencia Telegrafike Shqiptare 2026-Bl bileta avioni,up nr 239 dt 29.01.2026,njf dt 29.01.2026,fat nr 62/2026 dt 30.01.2026,pvmd dt 30.01.2026