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48,500 lekë

Drejtoria e Pergjithshme e Standartizimit (3535)SPIRIT TRAVEL & TOURS

Payment record

Executed18.06.2024
Registered14.06.2024
Invoice7010121112023
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiarySPIRIT TRAVEL & TOURS
BranchTirane
Category Udhetim jashte shtetit 48,500
Amount48,500 lekë
Invoice description1012111 - Drej Pergj Standart 2024 - blerje bileta avioni Amsterdam, up nr 01 dt 30.05.2024, ft ofrt dt 03.06.2024, njf fit dt 03.06.2024, fat nr 871 dt 10.03.2024