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1,604,000 lekë

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

Payment record

Executed14.11.2023
Registered10.11.2023
Invoice95710020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 1,604,000
Amount1,604,000 lekë
Invoice description1002001-Kuvendi 2023 bileta udhetimi, up 122, dt 12.09.23, ft of 2667/2 dt 12.09.23, pv kp 13.09.23, ft nr 4749, dt 14.09.23