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228,000 lekë

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

Payment record

Executed22.10.2021
Registered21.10.2021
Invoice75510020012021
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 228,000
Amount228,000 lekë
Invoice descriptionKuvendi bileta udhetimi up nr 60 dt 06.10.2021 fat nr 993 dt 01.10.2021