A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home Treasury Transactions

102,300 Albanian lekë

Aparati Ministrise Mbrojtjes (3535)KELVIN TRAVEL

Payment record

Executed11.06.2025
Registered04.06.2025
Invoice45210170012025
InstitutionAparati Ministrise Mbrojtjes (3535) 1017001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 102,300
Amount102,300 Albanian lekë
Invoice description1017001,Ministria e Mbrojtjes,udhetim jashte shteti,USP 628 28.03.2025,UP 78 01.04.2025,FO 01.04.2025,PV1 01.04.2025,NJFIT 01.04.2025,FAT 388 425/2025,02.05.2025