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1,131,165 lekë

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

Payment record

Executed12.07.2023
Registered07.07.2023
Invoice52710020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 1,131,165
Amount1,131,165 lekë
Invoice description1002001-Kuvendi 2023- 602 shp bileta udhetimi, up 79, dt 02.06.23, ft 1758/2, dt 02.06.23, pv 05.06.23, ft nr 2397, dt 13.06.23