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30,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KELVIN TRAVEL

Payment record

Executed07.10.2025
Registered02.10.2025
Invoice125110870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 30,000
Amount30,000 lekë
Invoice descriptionAkshi- Shpenzime udhetimi Bileta Avioni sipas UP me prokurim te vogel Nr 58 date 17.09.2025 FNJF Nr Prot.4155 date 18.09.2025 Likujdim fature nr 1210/2025 date 18.09.2025