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7,000 lekë

Kuvendi Popullor (3535)BANKA CREDINS

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice28210020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBANKA CREDINS
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,000
Amount7,000 lekë
Invoice descriptionKUVENDI bl toneri pv emergjence dt.05.03.2014 fat.774 dt.04.03.2014 seria 06944774

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS 169,900