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150,000 lekë

Kuvendi Popullor (3535)KADIU

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice80010020012012
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryKADIU
BranchTirane
Category
Amount150,000 lekë
Invoice description602-KUVENDI riparim grup timoni Pv 5 dt.23.05.12 pv dt.1387 dt.22.05.12 fat.157 dt.08.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2012 Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE 12,240