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94,800 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed09.10.2025
Registered06.10.2025
Invoice143210120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Shpenzime per udhetime jashte shtetit 94,800
Amount94,800 lekë
Invoice description1012001 Bileta avioni E.Koleka,Xh.Hudhra,fature 2861/2025 dt 04.09.2025,urdher 1026 dt 01.09.2025,ftes oferte 10800/3 dt 01.09.2025,njoftim fituesi 02.09.2025,autorizim 10800 dt 20.08.2025,shkrese 10800/6 dt 09.09.2025,bileta elektronike