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55,120 lekë

Qarku Tirane (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed19.02.2024
Registered16.02.2024
Invoice2220350012024
InstitutionQarku Tirane (3535) 2035001
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 55,120
Amount55,120 lekë
Invoice description2035001 Kesh Qark.lik shp udhetimi jashte,urdher 1148/5 dt 22.11.2023,urdh lik 246 dt 15.2.2024,fat nr 508 dt 16.1.2024