Home› Treasury Transactions

2,166,000 lekë

Kuvendi Popullor (3535) → Dega Semos Al

Payment record

Executed16.03.2022
Registered15.03.2022
Invoice16510020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDega Semos Al
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,166,000
Amount2,166,000 lekë
Invoice descriptionKuvendi i Shqiperise blerje faqes web per Kuvendin up nr 14 dt 30.08.2021 kont nr 995/15 dt 28.10.2021 fat nr 24 dt 28.12.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2022 Kuvendi Popullor (3535) INFOSOFT SOFTWARE DEVELOPER 60,000