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31,200 lekë

Qendra Kombetare Kulturore e Femijeve (3535)KELVIN TRAVEL

Payment record

Executed26.02.2026
Registered25.02.2026
Invoice2210120092026
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 31,200
Amount31,200 lekë
Invoice description1012009 - QKKF 2026 shpenz blerje bileta avioni up nr 2 dt 17.02.2026 ft ofrt nr 42/3 dt 17.02.2026 nj fit dt 17.02.2026 fat nr 135 dt 18.02.2026