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158,200 lekë

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

Payment record

Executed16.02.2024
Registered13.02.2024
Invoice9310020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryAR&LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 158,200
Amount158,200 lekë
Invoice description1002001-Kuvendi lik shp udhetimi,urdh prok nr 111 dt 12.01.2024,ftese oferte 12.1.2024,proc verb komis dt 15.1.2024,fat 172 dt 23.01.2024,,VKM nr 285/2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.02.2024 Kuvendi Popullor (3535) VODAFONE ALBANIA 700