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33,400 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice6010042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 33,400
Amount33,400 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 blerje bileta avion iup nr 6 dt 25.03.2026 nj fit dt 25.03.2026 fat nr 352 dt 31.03.2026