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140,400 lekë

Inspektoriati Qendror (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed18.03.2024
Registered13.03.2024
Invoice2410870112024
InstitutionInspektoriati Qendror (3535) 1087011
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 140,400
Amount140,400 lekë
Invoice description1087011, IQ - bilete udhetimi pv emergj 4 dt 12.02.2024 pv i ngj se ndodhur 12.02.2024 ft 1003 dt 12.2.24