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531,000 lekë

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

Payment record

Executed20.11.2024
Registered19.11.2024
Invoice96110020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 531,000
Amount531,000 lekë
Invoice description1002001-Kuvendi lik shp bileta udhetimi (Tr-Gjeneve-Tr), up 157 dt 8.10.24, ft of 3739/2 dt 8.10.24, pv kp dt 9.10.24, fat 3402/2024 dt 11.10.2024, vkm 285 dt 19.5.2021