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11,200 lekë

Kuvendi Popullor (3535) → EUROSIG SHA

Payment record

Executed18.04.2014
Registered17.04.2014
Invoice30310020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryEUROSIG SHA
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 11,200
Amount11,200 lekë
Invoice description1002001 -Kuvendi karton jeshil Up. 49 dt.06.03.2014 pv dt.10.03.2014 fat. 143 dt.11.03.2014 seria 10275143

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Kuvendi Popullor (3535) ODISEA TRAVEL & TOURS 165,800