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65,300 lekë

Kuvendi Popullor (3535) → DREJTORI E SHERB QEVERITARE

Payment record

Executed12.11.2024
Registered08.11.2024
Invoice91710020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 65,300
Amount65,300 lekë
Invoice description1002001-Kuvendi lik shp pritje zakonshme, vkm 621 dt 1.11.2017, fat 1567/2024 dt 31.10.24, permbledh fd 9 dt 31.10.24

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2024 Kuvendi Popullor (3535) ALBCONTROL 5,960