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10,300 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice8410120202024
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 10,300
Amount10,300 lekë
Invoice description1012020 I.K.R.T.K 2024 - blerje bileta transporti nderkombetare, up nr 4 dt 12.04.2024, ft ofrt nr 143/2 dt 12.04.2024, nj fit dt 12.04.2024, fat nr 93 dt 13.04.2024