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887,600 lekë

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

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice96010020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 887,600
Amount887,600 lekë
Invoice description1002001-Kuvendi lik shp bileta udhetimi (Tr-Gjeneve-Tr), up 159 dt 9.10.24, ft of 3773/2 dt 9.10.24, pv kp dt 10.10.24, fat 3404/2024 dt 11.10.2024, vkm 285 dt 19.5.2021