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28,200 lekë

Agjencia e Trajtimit te Konçesioneve (3535)SPIRIT TRAVEL & TOURS

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice2710121072025
InstitutionAgjencia e Trajtimit te Konçesioneve (3535) 1012107
BeneficiarySPIRIT TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 28,200
Amount28,200 lekë
Invoice description1012107 - ATRAKO 2025 - blerje bileta avioni, up nr 1 dt 18.02.2025, fat nr 2022 dt 20.02.2025, ft ofrt nr 21/3 dt 19.02.2025, nj fit dt 19.02.2025