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190,000 lekë

Agjensia e Akreditimit (3535)KELVIN TRAVEL

Payment record

Executed19.12.2025
Registered18.12.2025
Invoice31510110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 190,000
Amount190,000 lekë
Invoice description1011053 ASCAL 2025-Bl bileta avioni,up nr 31 dt 09.12.2025,njf dt 11.12.2025,fat nr 1599/2025 dt 12.12.2025