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216,500 lekë

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

Payment record

Executed02.12.2019
Registered27.11.2019
Invoice91510020012019
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 216,500
Amount216,500 lekë
Invoice descriptionKuvendi shp bilete udhetimi ft 2321 dt 20.10.2019 s 81085921 up 157 dt 29.10.2019 ft ofert dt 29/10/19 pv 30.10.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2019 Kuvendi Popullor (3535) BANKA CREDINS 7,800,328