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182,000 lekë

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

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice20010020012020
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 182,000
Amount182,000 lekë
Invoice descriptionKuvendi bileta udhetimi urdh 56 dt 14.2.2020 up 23 dt 31.1.2020 ft of 31.1.2020 pv 31.1.2020 ft 191 dt 31.1.2020 ser 84627241