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1,599,950 lekë

Kuvendi Popullor (3535) → AR&LO Travel-Blu Tour Operator

Payment record

Executed19.02.2024
Registered16.02.2024
Invoice11110020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 1,599,950
Amount1,599,950 lekë
Invoice description1002001-Kuvendi lik shp udhetimi,urdh prok nr 181/1 dt 17.1.2024,ftese oferte 17.01.2024, proc verb komisioni dt 18.1.2024,fast 171 dt 21.1.2024,VKM nr 285 dt 19.5.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2024 Kuvendi Popullor (3535) BANKA KOMBETARE TREGTARE 9,853,200