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55,800 Albanian lekë

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

Payment record

Executed09.05.2025
Registered07.05.2025
Invoice39910120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Shpenzime per udhetime jashte shtetit 55,800
Amount55,800 Albanian lekë
Invoice description1012001 Bileta avioni Rome,O.Manjani,A.Gega,fat 492/2025 dt 10.4.25,urdh 428 dt 9.4.25,ftes of 4914/4 dt 9.4.25,njoft fit 9.4.25,autoriz 4914/1 dt 7.4.25,shkr 4914/5 dt 23.4.25,bileta elektr