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32,200 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice6110042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 32,200
Amount32,200 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 blerje bileta avioni up nr 3 dt 11.03.2026 nj fit dt 12.03.2026 fat nr 313 dt 13.03.2026