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101,260 lekë

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

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice61410020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 101,260
Amount101,260 lekë
Invoice descriptionKuvendi i Shqiperise bileta udhetimi urdher prok nr 110 dt 08.07.2022 njoftimi dt 12.07.2022 fat nr 854 dt 12.07.2022