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271,400 lekë

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

Payment record

Executed06.07.2022
Registered05.07.2022
Invoice54810020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 271,400
Amount271,400 lekë
Invoice descriptionKuvendi i Shqiperise lik bileta urdher rn 217 dt 16.06.2022 ft rn 1551 dt 17.06.2022 kerkese nr 2202 dt 14.06.2022 u prok nr 88 dt 14.06.2022 ft of 14.06.2022 pv 14.06.2022 nj fit 14.06.2022