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114,240 lekë

Kuvendi Popullor (3535) → BANKA CREDINS

Payment record

Executed19.06.2024
Registered14.06.2024
Invoice49210020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 114,240
Amount114,240 lekë
Invoice description1002001-Kuvendi lik shp perkthimi (Tamo, Pinari), kontrate 1836 dt 10.5.24, list pag mbajt tat burim

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2024 Kuvendi Popullor (3535) AR&LO Travel-Blu Tour Operator 265,500