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105,000 lekë

Kuvendi Popullor (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed29.12.2017
Registered26.12.2017
Invoice92310020012017
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per pritje e percjellje 105,000
Amount105,000 lekë
Invoice descriptionKuvendi i Shqiperise shp pritje ft 101 dt 24.11.2017 ser 43030386 progr 2898/1 dt 20.11.2017 vkm 620 dt 1.11.2017 shk 2941 dt 21.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2017 Kuvendi Popullor (3535) BANKA CREDINS 266,509