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34,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)KELVIN TRAVEL

Payment record

Executed08.11.2024
Registered07.11.2024
Invoice7910120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 34,000
Amount34,000 lekë
Invoice description1012020 I.K.R.T.K 2024 - blerje bileta transporti nderkombetare, up nr 8 dt 16.10.2024, ft ofrt nr 495/3 dt 16.10.2024, nj fit dt 16.10.2024, pvmd nr 495/6 dt 17.10.2024, fat nr 1663 dt 17.10.2024