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12,240 lekë

Kuvendi Popullor (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice80010020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category
Amount12,240 lekë
Invoice description602 Kuvendi Pritje UB 2455 dt.09.10.12 fat.175 dt.27.09.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Kuvendi Popullor (3535) KADIU 150,000