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89,100 lekë

Agjensia e Akreditimit (3535)KELVIN TRAVEL

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice11010110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 89,100
Amount89,100 lekë
Invoice description1011053 ASCAL 2025-Shpenz udhetimi (Bileta) ,UP 15 dt 30.4.25,ftes of 30.4.25,njof fit 30.4.25,fat 634 dt 1.5.25