Home› Treasury Transactions

7,560 lekë

Kuvendi Popullor (3535) → DREJTORI E SHERB QEVERITARE

Payment record

Executed10.04.2014
Registered10.04.2014
Invoice10.04.2014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 7,560
Amount7,560 lekë
Invoice descriptionKuvendi pritje fat.39 dt.14.02.2014 seria 059475227

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2014 Drejtoria Rajonale Tatimore Lezhe (2020) "I.N.C.A. NORD FISH" 900,000