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47,657 lekë

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

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice29710020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 47,657
Amount47,657 lekë
Invoice description1002001-Kuvendi 2023- 602- bileta udhetimi, up nr 37,dt 23.03.2023, ft nr 1017/2,dt 23.03.2023, pv KPVV 23.03.23, dt 1209,dt 23.03.2023