Home Treasury Transactions

30,570 lekë

Kuvendi Popullor (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed08.06.2021
Registered07.06.2021
Invoice38410020012021
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 30,570
Amount30,570 lekë
Invoice descriptionKUVENDI pritje e zakonshme fat nr 218 dt 31.05.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2021 Kuvendi Popullor (3535) HYUNDAI AUTO ALBANIA 485,450