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376,200 lekë

Kuvendi Popullor (3535) → DORINA KARAISKAJ

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice49410020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 376,200
Amount376,200 lekë
Invoice description1002001-Kuvendi lik shp bileta udhetimi (Tr-Sofje), up 1721/1 dt 3.5.24, ft of 1721/2 dt 3.5.24, pv kpvv dt 8.5.24, sipas permbledhese faturash, (vkm 285 dt 19.5.2021)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.06.2024 Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A 4,000