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70,200 lekë

Kuvendi Popullor (3535)JUNIK

Payment record

Executed15.10.2019
Registered14.10.2019
Invoice75210020012019
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryJUNIK
BranchTirane
Category Garanci te tjera, te vitit te meparshem,Te Dala 70,200
Amount70,200 lekë
Invoice descriptionKuvendi pages garanci paisjesh rap.3363/1 dt 1.10.219 kontr. 1883/14 dt .3.8.2018