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206,080 lekë

Kuvendi Popullor (3535) → DUDA

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice99510020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryDUDA
BranchTirane
Category Shpenzime per pritje e percjellje 206,080
Amount206,080 lekë
Invoice descriptionKuvendi shp pritje up 73 22.04.2014 fat 55 s 08968885 prog 24.04.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Kuvendi Popullor (3535) KADIU 30,000