Home Treasury Transactions

55,000 lekë

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

Payment record

Executed07.03.2024
Registered05.03.2024
Invoice17310020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 55,000
Amount55,000 lekë
Invoice description1002001-Kuvendi lik shp udhetimi,urdh prok nr 431 dt 05.02.2024,ftese oferte 5.02.2024,proc verb komis dt 07.02.2024,fat 893 dt 07.02.2024,,VKM nr 285/2021