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228,300 lekë

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

Payment record

Executed21.07.2025
Registered17.07.2025
Invoice87010120012025
InstitutionAparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) 1012001
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Shpenzime per udhetime jashte shtetit 228,300
Amount228,300 lekë
Invoice description1012001 MEKI , Bileta Avioni fat nr 848 dt 05.06.2025,urdhprok nr 725 dt 05.06.2025,njfit dt 04.06.2025,autoriz 7167/1 dt 02.06.2025,shkrese 7167/5 dt 14.07.2025