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79,783 lekë

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

Payment record

Executed06.05.2020
Registered05.05.2020
Invoice25810020012020
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 79,783
Amount79,783 lekë
Invoice descriptionKuvendi bileta udhetimi urdh 68 dt 20.2.2020 up 31 dt 17.2.2020 ft of 17.2.2020 pv 19.2.2020 ft 325 dt 18.2.2020 ser 84627025