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121,493 lekë

Kuvendi Popullor (3535)BAILIFF SEVICES-MATANI & CO

Payment record

Executed08.08.2012
Registered03.08.2012
Invoice62210020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBAILIFF SEVICES-MATANI & CO
BranchTirane
Category
Amount121,493 lekë
Invoice description602 Kuvendi LIK. VENDIM GJYQI NE FAVOR. TE I LASKA VEND.KOMIS.SHERB.CIVIL 671 DT.18.11.06 URDHER I BRENDSHEM 1577/2 DT.19.06.12 SHKRESE E ZYRES SE PERMB.4605 DT.28.06.12

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Kuvendi Popullor (3535) BANKA CREDINS 83,384