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420,000 lekë

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

Payment record

Executed09.03.2023
Registered07.03.2023
Invoice17810020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 420,000
Amount420,000 lekë
Invoice description1002001-Kuvendi 2023- shp bileta udhetimi, kerkese 291,dt 27.01.2023, up nr 15,dt 27.01.2023, ft of 291/2,dt 27.01.2023, pv 27.01.2023, ft nr 500,dt 06.02.2023