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24,500 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)KELVIN TRAVEL

Payment record

Executed10.01.2025
Registered31.12.2024
Invoice67510170892024
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 24,500
Amount24,500 lekë
Invoice description1017089% reparti 6630 2024 bileta avioni up 27.12.2024 ft of 27.12.2024 ft 2145 dt 30.12.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2025 Reparti Ushtarak Nr.4401 Tirane (3535) ALDAFA 2,637,211