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213,534 lekë

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

Payment record

Executed21.11.2022
Registered16.11.2022
Invoice97110020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 213,534
Amount213,534 lekë
Invoice descriptionKuvendi i Shqiperise bileta udhetimi, up nr 142,dt 21.09.22, kerkese 3116,dt 21.09.22, pv 22.09.22 ft nr 3415,dt 23.09.22