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6,213,000 lekë

Kuvendi Popullor (3535)HYUNDAI AUTO ALBANIA

Payment record

Executed19.01.2021
Registered12.01.2021
Invoice90910020012020
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryHYUNDAI AUTO ALBANIA
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 6,213,000
Amount6,213,000 lekë
Invoice descriptionKuvendi bl autoveture raport 2592 dt 30.12.2020 pv md 30.11.2020 ft 233 dt 30.12.2020 ser 93744039 fh 6 dt 30.12.2020 up 24 dt 28.10.2020 pv 22.12.2020 kontr 2592/12 dt 30.12.2020 njf 30.12.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.01.2021 Kuvendi Popullor (3535) POSTA SHQIPTARE SH.A 102,400