Home› Treasury Transactions

615,000 lekë

Kuvendi Popullor (3535) → DORINA KARAISKAJ

Payment record

Executed08.07.2014
Registered07.07.2014
Invoice53310020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Udhetim jashte shtetit 615,000
Amount615,000 lekë
Invoice descriptionKuvendi djeta me jashte fat 24,125 shkr 17754/2,106/2 04.06.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Kuvendi Popullor (3535) FIRST INVESTIMENT BANK - ALBANIA SH.A 325,377