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171,000 lekë

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

Payment record

Executed14.11.2023
Registered10.11.2023
Invoice97110020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 171,000
Amount171,000 lekë
Invoice description1002001-Kuvendi 2023 bileta udhetimi, up 167, dt 26.10.23, ft of 3263/2, dt 26.10.2023, pv KP 26.10.23, ft nr 5549, dt 27.10.23