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5,960 lekë

Kuvendi Popullor (3535)ALBCONTROL

Payment record

Executed06.11.2024
Registered05.11.2024
Invoice91710020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryALBCONTROL
BranchTirane
Category Shpenzime per pritje e percjellje 5,960
Amount5,960 lekë
Invoice description1002001-Kuvendi lik shp pritje zakonshme, urdher 530 dt 22.10.24 & urdher 540 dt 25.10.24, sipas permbledhese faturash dt 5.11.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.11.2024 Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE 65,300