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324,450 lekë

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

Payment record

Executed18.06.2024
Registered13.06.2024
Invoice49310020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 324,450
Amount324,450 lekë
Invoice description1002001-Kuvendi lik shp bileta udhetimi(Tr-Londer), up 1900/1 dt 15.5.24, ft of 1900/2 dt 15.5.24, pv KPVV dt 16.5.24, sipas fat 874/2024 dt 7.6.24(vkm 285 dt 19.5.2021)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2024 Kuvendi Popullor (3535) BANKA CREDINS 43,629