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195,415 lekë

Kuvendi Popullor (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed19.01.2021
Registered11.01.2021
Invoice91110020012020
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 195,415
Amount195,415 lekë
Invoice descriptionKuvendi pages expert te jashtem urdh 231 dt 25.11.2020 inform 308/2 dt 30.12.2020 bord 31.12.2020 vendim 60 61 dt 21.10.2020 urdh 247 dt 30.12.2020 kontr sherb 30.9.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Kuvendi Popullor (3535) MC - MONITORING 130,000