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1,070,000 lekë

Kuvendi Popullor (3535) → BANKA CREDINS

Payment record

Executed12.10.2023
Registered11.10.2023
Invoice87610020012023
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim jashte shtetit 1,070,000
Amount1,070,000 lekë
Invoice description1002001-Kuvendi 2023-shp dieta jashte shtetit, autorizim 3071, dt 11.10.23, 10.000 euro, 107 all per euro

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.10.2023 Kuvendi Popullor (3535) ADVANCE BUSINESS SOLUTIONS - ABS 120,000