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142,000 lekë

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

Payment record

Executed15.05.2024
Registered14.05.2024
Invoice39310020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 142,000
Amount142,000 lekë
Invoice description1002001-Kuvendi lik shp bileta udhetimi (Tr-Filios), up 1135/1 dt 27.3.24, ft of 1135/2 dt 27.3.24, pv KP dt 28.3.24, fat 1869/2024 dt 28.3.24 vkm 285 dt 19.5.2021