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36,000 lekë

Kuvendi Popullor (3535)EMERLLA DERVENI

Payment record

Executed09.12.2016
Registered09.12.2016
Invoice9610020012016
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryEMERLLA DERVENI
BranchTirane
Category Shpenzime per pritje e percjellje 36,000
Amount36,000 lekë
Invoice descriptionKuvendi i Shqiperise, lik ft shp pritje seri 11202051 dt 12.11.2016, up dt 10.11.2016, pv dt 10.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2016 Kuvendi Popullor (3535) T & D 35,800