Home Treasury Transactions

31,900 lekë

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

Payment record

Executed09.05.2025
Registered07.05.2025
Invoice40510120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Shpenzime per udhetime jashte shtetit 31,900
Amount31,900 lekë
Invoice description1012001 Bileta avioni Bruksel,A.Pollo,fat 568/2025 dt 22.4.25,urdh 575 dt 22.4.25,ftes of 4421/10 dt 22.4.25,njoft fit 22.4.25,autoriz 4421/7 dt 18.4.25,shkr 4421/12 dt 25.4.25,bileta elektr