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278,600 lekë

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

Payment record

Executed02.12.2019
Registered27.11.2019
Invoice91610020012019
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 278,600
Amount278,600 lekë
Invoice descriptionKuvendi shp bilete udhetimi ft 2403 dt 6.11.2019 s 81086453 up 163 dt 5.11.2019 ft ofert dt 05/11/19 pv 06.11.2019 urdh 551 dt 11.11.2019