Home Treasury Transactions

23,200 lekë

Agjensia e Akreditimit (3535)KELVIN TRAVEL

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice9710110532026
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 23,200
Amount23,200 lekë
Invoice description1011053 ASCAL 2026-Lik bileta avioni , up nr.12 dt 30.4.26 , njo fit dt 30.4.26 , ft nr.410 dt 30.4.26