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485,450 lekë

Kuvendi Popullor (3535)HYUNDAI AUTO ALBANIA

Payment record

Executed04.06.2021
Registered03.06.2021
Invoice38410020012021
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryHYUNDAI AUTO ALBANIA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 485,450
Amount485,450 lekë
Invoice descriptionKuvendi riparim automjetesh kont va nr 358 dt 01.02.2021 fat nr 69,70,71,72,73 dt 18.05.2021

Others with the same invoice number

the invoice number repeats within an institution
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08.06.2021 Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE 30,570