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422,000 lekë

Kuvendi Popullor (3535)ALBTOURSD-VAS TOUR OPERATORE

Payment record

Executed03.11.2025
Registered31.10.2025
Invoice91310020012025
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBTOURSD-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 422,000
Amount422,000 lekë
Invoice description1002001-Kuvendi, lik shp bileta udhetimi, up 131 dt 7.10.25, ft of 2783/2 dt 7.10.25, pv kpvv dt 7.10.25, sipas fat 12451/2025 dt 8.10.25 (vkm 285 dt 19.5.2021)