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234,667 lekë

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

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice61510020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 234,667
Amount234,667 lekë
Invoice descriptionKuvendi i Shqiperise bileta udhetimi urdher prok nr 108 dt 29.06.2022 njoftimi dt 01.07.2022 fat nr 1922 dt 04.07.2022