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60,163 lekë

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

Payment record

Executed08.02.2024
Registered07.02.2024
Invoice7810020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 60,163
Amount60,163 lekë
Invoice description1002001-Kuvendi lik shp udhetimi,urdher nr 12 dt 10.01.2024,VKM nr 285 dt 19.5.2021,fat 587 dt 19.1.2024