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290,500 lekë

Kuvendi Popullor (3535)AMADEUS TRAWELL AND TOURS

Payment record

Executed15.03.2022
Registered11.03.2022
Invoice16810020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryAMADEUS TRAWELL AND TOURS
BranchTirane
Category Udhetim jashte shtetit 290,500
Amount290,500 lekë
Invoice descriptionKuvendi i Shqiperise bileta up 22.2.22 fto 22.2.2022 ft 24.2.2022 nr 145

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2022 Kuvendi Popullor (3535) GREEN GARDEN 170,250