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39,500 lekë

Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535)KELVIN TRAVEL

Payment record

Executed12.09.2025
Registered09.09.2025
Invoice116310120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Shpenzime per udhetime jashte shtetit 39,500
Amount39,500 lekë
Invoice description1012001 MEKI, bileta avioni fature nr 727/24 dt 23.05.2024,urdh nr 305 dt 20.05.2024,njof fit dt 21.05.2024,Autoriz 6283/2 dt 22.05.2024