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219,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)KELVIN TRAVEL

Payment record

Executed13.05.2025
Registered09.05.2025
Invoice27310110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 219,000
Amount219,000 lekë
Invoice descriptionMAS blerje bilete udhetimi, Urdh.Prok 22 protk 2355/1 dt 16/04/2025,ftese per oferte 2355/2,dt 16/04/2025,Proc.verbal mbi zhvill e proced.dt 18/04/2025,Fat nr 545/2025 dt 18/04/2025, Urdh nr 142,139 dt 09,10/04/2025 Bruksel