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51,000 lekë

Aparati Ministrise Arsimit e Shkences (3535)KELVIN TRAVEL

Payment record

Executed27.10.2025
Registered21.10.2025
Invoice56210110012025
InstitutionAparati Ministrise Arsimit e Shkences (3535) 1011001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 51,000
Amount51,000 lekë
Invoice descriptionMAS, Blerje bilete udhetimi, urdh prok nr 40 prot 6026/5 dt 6/10/25, ftese oferte nr 6026/6 dt 6/10/25, pverbal zhvill proced dt 6/10/25, fat nr 1285/2025 dt 6/10/2025, urdh nr 500 dt 30/9/2025 (bruksel)