Home Treasury Transactions

42,850 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice39910020012026
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryAR-LO Travel-Blu Tour Operator
BranchTirane
Category Udhetim jashte shtetit 42,850
Amount42,850 lekë
Invoice description1002001-Kuvendi, lik shp bileta udhetimi(Tr-Athine), up 54 dt 26.3.26, ft of 1285/2 dt 26.3.26, pv dt 26.3.26, fat 417/2026 dt 9.4.26(vkm 285 dt 19.5.2021)