Home Treasury Transactions

48,100 lekë

Agj Komb Arsimit Form Prof dhe Kualifikimeve (3535)KELVIN TRAVEL

Payment record

Executed14.05.2025
Registered13.05.2025
Invoice8810121372025
InstitutionAgj Komb Arsimit Form Prof dhe Kualifikimeve (3535) 1012137
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Shpenzime te tjera transporti 48,100
Amount48,100 lekë
Invoice description1012137 Agj Ars prof,lik bilete avioni,urdh prok nr 7 dt 10.04.2025,ftese oferte 10.04.2025,proc verb renditje 14.4.2025,fat nr 512 dt 15.4.2025