Home Treasury Transactions

100,400 lekë

Kuvendi Popullor (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed22.11.2023
Registered21.11.2023
Invoice102810020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 100,400
Amount100,400 lekë
Invoice description1002001-Kuvendi 2023 - bileta udhetimi up nr 172 dt 07.11.2023 fat nr 5749/23 dt 08.11.2023