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3,000 lekë

Kuvendi Popullor (3535)ENERTA KENDELLA

Payment record

Executed23.12.2016
Registered22.12.2016
Invoice104410020012016
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryENERTA KENDELLA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 3,000
Amount3,000 lekë
Invoice descriptionKuvendi i Shqiperise, lik ft blerje buqete lulesh , procesvrbal emergjent dt 6.12.2016, seri 0130082 dt 6.12.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.12.2016 Kuvendi Popullor (3535) XHEKOSHPK 38,880