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31,354 lekë

Qendra Botimeve per Diasporen (3535)KELVIN TRAVEL

Payment record

Executed18.11.2021
Registered17.11.2021
Invoice19910870322021
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 31,354
Amount31,354 lekë
Invoice description1087032, QBD lik bileta ft nr 219 dt 7.10.2021 kerkese nr 256 dt 4.10.2021 urdher 256/12 dt 7.10.2021 ft of 7.10.2021 nr 256/13 pvmd 256/15 dt 7.10.2021