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120,000 lekë

Kuvendi Popullor (3535)ADVANCE BUSINESS SOLUTIONS - ABS

Payment record

Executed15.09.2023
Registered14.09.2023
Invoice76310020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryADVANCE BUSINESS SOLUTIONS - ABS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 120,000
Amount120,000 lekë
Invoice description1002001-Kuvendi 2023- 602 miremb dhomes se servave, sipas kon 2304/22, dt 31.08.2022 ne vazhdim, rap 31.07.2023, ft 1040, dt 31.07.2023