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582,000 lekë

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

Payment record

Executed17.06.2022
Registered15.06.2022
Invoice48010020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 582,000
Amount582,000 lekë
Invoice descriptionKuvendi i Shqiperise lik bileta kerkese nr 1886 dt 19.05.2022 u prok nr 69 dt 19.05.2022 ft of 19.05.2022 ft of 1886/2 dt 19.05.2022 pv 20.05.2022 nj fit 20.05.2022 ft nr 1183 dt 23.05.2022