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857,500 lekë

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

Payment record

Executed31.12.2025
Registered29.12.2025
Invoice111310020012025
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 857,500
Amount857,500 lekë
Invoice description1002001-Kuvendi, lik shp bileta udhetimi (Tr-W), up 161 dt 14.11.25, ft of 3517/2 dt 14.11.25, pv kpvv dt 15.11.25, fat 1186/2025 dt 3.12.25 (vkm 285 dt 19.5.2021)