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55,500 lekë

Kuvendi Popullor (3535)Juliana Çobo

Payment record

Executed20.05.2025
Registered19.05.2025
Invoice38610020012025 .
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryJuliana Çobo
BranchTirane
Category Shpenzime per pritje e percjellje 55,500
Amount55,500 lekë
Invoice description1002001-Kuvendi, lik shp pritje, program 1140 dt 18.3.25, fat 1/2025 dt 26.3.25, realiz sherb 554/2 dt 28.3.25