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8,593,818 lekë

Kuvendi Popullor (3535)BANKA CREDINS

Payment record

Executed24.04.2014
Registered23.04.2014
Invoice31710020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 8,593,818 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount8,593,818 lekë
Invoice descriptionKuvendi Shpenzime deputetesh vendim 63/213 ligji 8550 dt 18/11/1999 i ndryshuar listpagesa dt.21.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.04.2014 Kuvendi Popullor (3535) Sektori i tatimeve te tjera 18,869