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42,430 lekë

Kuvendi Popullor (3535) → DORINA KARAISKAJ

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice27910020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 42,430
Amount42,430 lekë
Invoice descriptionKuvendi bileta udhetimi Up.994/1 dt.24.03.2014 Up. dt.21.03.2014 pvd t.24.03.2014 fat.52 dt.24.03.2014 seria 6927503

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2014 Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A 12,000