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99,800 lekë

Qendra Kombëtare e Biznesit (QKB) (3535)ALBTOURS"D"-VAS TOUR OPERATORE

Payment record

Executed30.10.2023
Registered26.10.2023
Invoice20510102782023
InstitutionQendra Kombëtare e Biznesit (QKB) (3535) 1010278
BeneficiaryALBTOURS"D"-VAS TOUR OPERATORE
BranchTirane
Category Udhetim jashte shtetit 99,800
Amount99,800 lekë
Invoice description1010278 Qend Komb Biz,602-lik bileta avioni up 8 dt 2.10.2023 ft of 2.10.2023 nj anullim 2.10.2023 ft of 2.10.2023 pv hapje dhe vleresim 2.10.223 up 9.10.2023 miratim MFE 28.09.2023 ft2096 dt 2.10.2023