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3,294,828 lekë

Kuvendi Popullor (3535)BUNA

Payment record

Executed30.12.2014
Registered30.12.2014
Invoice103810020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryBUNA
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre 3,294,828 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount3,294,828 lekë
Invoice descriptionKuvendi paisje zyre kont 41/6 10.12.2014 fat 381 s 19199551 fh 54 22.12.2014