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206,640 lekë

Kuvendi Popullor (3535) → DREJTORI E SHERB QEVERITARE

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice38310020012019
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 206,640
Amount206,640 lekë
Invoice description1002001 KUVENDI , lik sherbaktiviteti realizum 1374/4dt 2.5.2019 fy 73 dt 23.4.2019 s 68398924

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2019 Kuvendi Popullor (3535) PETRAQ PECANI 14,000