Home Treasury Transactions

196,500 lekë

Kuvendi Popullor (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed10.07.2026
Registered09.07.2026
Invoice63610020012026
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 196,500
Amount196,500 lekë
Invoice description1002001-Kuvendi, lik shp bilete udhetimi, up 141 dt 10.6.26, ft of 2642/2 dt 10.6.26, pv kpvv dt 11.6.26, fat 4380/2026 dt 11.6.26(vkm 285/2021)