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297,746 lekë

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

Payment record

Executed28.12.2022
Registered27.12.2022
Invoice111510020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 297,746
Amount297,746 lekë
Invoice descriptionKuvendi i Shqiperise lik bileta udhetimi ft 4102/22 dt 07.12.2022 uprok nr 214 dt 07.12.2022miratim shkrese nr 4155 dt 12.12.2022 urdh nr 464 dt 30.11.2022 ftes ofert dt 07.12.2022pv fit dt 07.12.2022