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413,400 lekë

Qendra Kombetare Kulturore e Femijeve (3535)KELVIN TRAVEL

Payment record

Executed30.09.2025
Registered26.09.2025
Invoice11610120092025
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 413,400
Amount413,400 lekë
Invoice description1012009 - QKKF 2025 - blerje bileta tarnsporti ajror, up nr 21 dt 25.08.2025, ft ofrt nr 203/6 dt 26.08.2025, nj fit dt 26.08.2025, fat nr 1106 dt 27.08.2025