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56,000 lekë

Kuvendi Popullor (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed24.09.2020
Registered23.09.2020
Invoice59710020012020
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 56,000
Amount56,000 lekë
Invoice descriptionKuvendi lik shp pritje ft 34 dt 19.9.2020 ser 69534584 realiz 2181/5 dt 21.9.2020 progr 2181/1 dt 10.9.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2020 Kuvendi Popullor (3535) MC - MONITORING 195,000