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115,000 lekë

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

Payment record

Executed18.02.2020
Registered14.02.2020
Invoice13010020012020
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 115,000
Amount115,000 lekë
Invoice descriptionKuvendi bileta udhetimi urdh 29 dt 31.1.2020 up 24 dt 31.1.2020 ft of 31.1.2020 pv 31.1.2020 ft 190 dt 31.1.2020 ser 84627240