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253,897 lekë

Kuvendi Popullor (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed16.06.2026
Registered15.06.2026
Invoice54410020012026
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 253,897
Amount253,897 lekë
Invoice description1002001-Kuvendi, lik shp bilete udhetimi, up 75 dt 21.4.26, ft of 1743/2 dt 21.4.26, pv kpvv dt 22.4.26, fat 3061/2026 dt 9.6.2026(vkm 285/2021)