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277,800 lekë

Agjencia Kombëtare e Mbrojtjes Civile (3535)KELVIN TRAVEL

Payment record

Executed22.10.2025
Registered20.10.2025
Invoice30410171422025
InstitutionAgjencia Kombëtare e Mbrojtjes Civile (3535) 1017142
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 277,800
Amount277,800 lekë
Invoice description1017142-AKMC-Bileta avioni Up 283 dt 29.9.2025 Ftes of 602/8 dt 29.9.2025 Nj fit dt 29.9.2025 Ft 1250 dt 29.9.2025