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24,100 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)KELVIN TRAVEL

Payment record

Executed12.06.2025
Registered03.06.2025
Invoice65310870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 24,100
Amount24,100 lekë
Invoice descriptionAkshi- Shpenzime udhetimi Bileta Avioni sipas UP me prokurim te vogel Nr 29 date 05.05.2025 FNJF Nr Prot.1952 date 05.05.2025 Likujdim fature nr 672/2025 date 07.05.2025