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18,600 lekë

Universiteti "I.Qemali", Vlore (3737)KELVIN TRAVEL

Payment record

Executed24.12.2025
Registered23.12.2025
Invoice113410111362025
InstitutionUniversiteti "I.Qemali", Vlore (3737) 1011136
BeneficiaryKELVIN TRAVEL
BranchVlore
Category Shpenzime per pjesmarrje ne konferenca 18,600
Amount18,600 lekë
Invoice descriptionUNIVERSITETI ISMAIL QEMALI VLORE 1011136 BLERJA BILETA FAT 1601 DT 12.12.2025 UP 152 DT 22.12.2025 PROK 238 DT 12.12.2025 FTES OF 3235/2 DT 12.12.2025 NNJOFTIM FITUES 3235/4 DT 12.12.2025