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46,416 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)SPIRIT TRAVEL - TOURS

Payment record

Executed11.03.2026
Registered10.03.2026
Invoice2710120122026
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 46,416
Amount46,416 lekë
Invoice description1012012 QKVT 2026 - lik bileta avion, up nr 10 dt 24.02.2026 ft ofrt nr 137/1 dt 24.02.2026 nj fit nr 137/6 dt 24.02.2026 fat nr 234 dt 4.3.2026