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21,500 lekë

Avokati i popullit (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice13810660012020
InstitutionAvokati i popullit (3535) 1066001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 21,500
Amount21,500 lekë
Invoice description1066001, A popullit, lik bileta avioni , u prok nr 19/2 dt 28.01.2020 f of 19/3 dt 28.01.2020 nj fit 19/5 dt 28.01.2020 ft nr 167 dt 29.01.2020 seri 84627217

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2021 Avokati i popullit (3535) ABISSNET 10,789