Home Treasury Transactions

163,500 lekë

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

Payment record

Executed11.03.2020
Registered10.03.2020
Invoice20110020012020
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 163,500
Amount163,500 lekë
Invoice descriptionKuvendi bileta udhetimi urdh 31 dt 3.2.2020 up 26 dt 6.2.2020 ft of 6.2.2020 pv 6.2.2020 ft 246 dt 6.2.2020 ser 84627346