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11,100 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)KELVIN TRAVEL

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice9810042082026
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1004208
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 11,100
Amount11,100 lekë
Invoice description1004208 - Drejtoria e pergjithshme e Akreditimit 2026 shpenz blerje bileta avioni up nr 8 dt 21.04.2026 ft ofrt dt 21.04.2026 fat nrr 35 dt 22.04.2026