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111,965 lekë

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

Payment record

Executed11.05.2020
Registered08.05.2020
Invoice33210020012020
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 111,965
Amount111,965 lekë
Invoice descriptionKuvendi bl bilet udhetimi urdh 81 dt 5.3.2020 ft 518 dt 22.4.2020 ser 84626918 shk 735/3 dt 4.3.2020 up 31 dt 17.2.2020 ft of 17.2.2020 pv 19.2.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2020 Kuvendi Popullor (3535) PC STORE 66,000