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19,770 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed16.06.2026
Registered02.06.2026
Invoice65410870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Sherbime te tjera 19,770
Amount19,770 lekë
Invoice descriptionAkshi, BILETA VIONI URDHER PROKURIMI 13 DATE 07.05.2026 , FTESE OFERTE 2662 DATE 11.05.2026 , FORMULAR NJOFTIM FITUESI 2670 DATE 11.05.2026 , FATURE NR 621 DATE 11.05.2026,