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9,185 lekë

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

Payment record

Executed13.07.2026
Registered06.07.2026
Invoice75710870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Sherbime te tjera 9,185
Amount9,185 lekë
Invoice descriptionAkshi, BILETA AVIONI URDHER PROKURIMI 22 DATE 29.05.2026 , FTESE OFERTE 3187 DATE 29.05.2026 , FORMULAR NJOFTIM FITUESI 3219 DATE 29.05.2026 , FATURE NR 709/2026 DATE 02.06.2026,