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61,200 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice5410042072026
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1004207
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 61,200
Amount61,200 lekë
Invoice description1004207 - DPS 2026 blerje bileta avioni up nr 4 dt 19.03.2026 ft ofrt dt 24.03.2026 nj fit dt 24.03.2026 fat nr 338 dt 25.03.2026