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8,200 lekë

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

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice9910042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 8,200
Amount8,200 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz blerje bileta avioni up nr 10 dt 28.04.2026 ft ofrt dt 28.04.2026 fat nr 521 dt 30.04.2026