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273,600 lekë

Kuvendi Popullor (3535)B R A T I

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice78110020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryB R A T I
BranchTirane
Category Shpenz. per rritjen e AQT - orendi zyre 273,600
Amount273,600 lekë
Invoice descriptionKuvend i Shqiperise paisje zyre up 138 25.07.2014 ftese per of 138/1 29.07.2014 shkr 1527/1 13.05.2014 pv 04.08.2014 pv 29.07.2014 fat 124 05.08.2014 fh 30 02.10.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Kuvendi Popullor (3535) SOFRA E ARIUT 67,250