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4,552 lekë

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

Payment record

Executed24.10.2023
Registered23.10.2023
Invoice90010020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 4,552
Amount4,552 lekë
Invoice description1002001-Kuvendi 2023- 602- blerje bileta udhetimi, up 1308/1, dt 13.04.23, ft of 1308/2, dt 13.04.23, ft nr 1643, dt 14.04.23, diference