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38,400 lekë

Kuvendi Popullor (3535)GRAPHIC LINE - 01

Payment record

Executed28.07.2022
Registered27.07.2022
Invoice60710020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 38,400
Amount38,400 lekë
Invoice descriptionKuvendi i Shqiperise blerje baner up nr 49 dt 01.04.2022 fat nr 38 dt 07.04.2022 fh nr 13 dt 16.06.2022