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134,800 lekë

Drejtoria e Pergjithshme e Akreditimit (3535)KELVIN TRAVEL

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice8310121122025
InstitutionDrejtoria e Pergjithshme e Akreditimit (3535) 1012112
BeneficiaryKELVIN TRAVEL
BranchTirane
Category Udhetim jashte shtetit 134,800
Amount134,800 lekë
Invoice description1012112 - Drejt Pergjithshme Akreditimit - blerje bileta avioni, up nr 8 dt 15.04.2025, ft ofrt nr 245/1 dt 15.04.2025, nj fit nr 245/3 dt 16.04.2025, fat nr 528 dt 17.04.2025