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316,910 lekë

Kuvendi Popullor (3535)GOLDEN EAGLE

Payment record

Executed23.08.2024
Registered22.08.2024
Invoice71610020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryGOLDEN EAGLE
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 316,910
Amount316,910 lekë
Invoice description1002001-Kuvendi lik shp pritje nenkomis.program nr 2351/1 dt 21.06.2024, up 116 dt 20.06.24, pv kpvv dt 27.6.24, fat 44538/2024 dt 8.7.24, relac 2337/4 dt 9.8.24