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231,840 lekë

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

Payment record

Executed01.06.2023
Registered29.05.2023
Invoice42710020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 231,840
Amount231,840 lekë
Invoice description1002001-Kuvendi 2023 bileta udhetimi up 61,dt 09.5.23,ft of 1522/2,dt 09.5.23, pv 09.05.23, ft 1954,dt 11.05.23