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94,448 lekë

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

Payment record

Executed03.05.2023
Registered28.04.2023
Invoice34110020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 94,448
Amount94,448 lekë
Invoice description1002001-Kuvendi 2023, bl bilete udhetimi urdher 157 dt 14.4.2023 ft 1643/2023 dt 14.4.2023 up 13.4.2023 ft of 13.4.2023 pv 13.4.2023