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400,800 lekë

Kuvendi Popullor (3535)Adel CO

Payment record

Executed07.01.2019
Registered28.12.2018
Invoice102210020012018
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryAdel CO
BranchTirane
Category Sherbime te printimit dhe publikimit 400,800
Amount400,800 lekë
Invoice descriptionKuvendi i Shqiperise sherb printimi dhe publikime ft 26/B dt 24.12.2018 ser 57125578 fh 51 dt 27.12.2018 rap 27.12.2018 rap 4046 dt 27.12.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2018 Kuvendi Popullor (3535) ALBANIA EXPERIENCE 69,840