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79,285 lekë

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

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice71710020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 79,285
Amount79,285 lekë
Invoice description1002001-Kuvendi lik shp udhetimi,urdh prok nr 2321/1 dt 10.06.2024,ftese oferte 10.06.2024,proc verb komis dt 11.06.2024,fat 521/2024 dt 11.06.2024, VKM nr 285/2021 dt 19.05.2021