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81,195 lekë

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

Payment record

Executed31.05.2024
Registered29.05.2024
Invoice43310020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 81,195
Amount81,195 lekë
Invoice description1002001-Kuvendi lik shp bileta udhetimi (Tr-Rome), up 1804/1 dt 10.5.24, ft of 1804/2 dt 10.5.24, pv KP dt 10.5.24, fat 2946/2024 dt 13.5.24 vkm 285 dt 19.5.2021