Home Treasury Transactions

59,400 lekë

Universiteti Politeknik (3535)KELVIN TRAVEL

Payment record

Executed02.07.2026
Registered01.07.2026
Invoice122510110402026
InstitutionUniversiteti Politeknik (3535) 1011040
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 59,400
Amount59,400 lekë
Invoice description%1011040 UPT REKT - lik bileta avion, UP nr 44 dt 28.5.2026, ft of dt 29.5.2026, njof fit dt 29.5.2026, ft nr 547 dt 2.6.2026