Home Treasury Transactions

55,300 lekë

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

Payment record

Executed30.09.2025
Registered26.09.2025
Invoice11810121112025
InstitutionDrejtoria e Pergjithshme e Standartizimit (3535) 1012111
BeneficiarySPIRIT TRAVEL - TOURS
BranchTirane
Category Udhetim jashte shtetit 55,300
Amount55,300 lekë
Invoice description1012111 - DPS 2025 -blerje bileta avioni, up nr 6dt 15.09.2025, nj fit dt 16.09.2025, fat nr 2943 dt 16.09.2025