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28,960 lekë

Agjencia Kombëtare e Bregdetit (3535)KELVIN TRAVEL

Payment record

Executed06.03.2026
Registered05.03.2026
Invoice5010121732026
InstitutionAgjencia Kombëtare e Bregdetit (3535) 1012173
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 28,960
Amount28,960 lekë
Invoice description1012173 Agj.Komb.Breg. 2026 - blerje biletash avioni, ip 51 dt 12.02.26 ft of nr 277/2 dt 12.02.26, njf dt 12.02.26, fat nr 122 dt 12.02.26