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146,600 lekë

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

Payment record

Executed24.11.2023
Registered22.11.2023
Invoice103510020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 146,600
Amount146,600 lekë
Invoice description1002001-Kuvendi 2023 -bileta udhetimi up nr 157 dt 17.10.2023 njoftimi dt 18.10.23 fat nr 5423 dt 18.10.23