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19,000 lekë

Kuvendi Popullor (3535) → KADIU

Payment record

Executed19.12.2014
Registered18.12.2014
Invoice98810020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryKADIU
BranchTirane
Category Pjese kembimi, goma dhe bateri 19,000
Amount19,000 lekë
Invoice descriptionKuvendi pjese kembimi pv em 25.10.2014 fat 349 fh 26 11.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2014 Kuvendi Popullor (3535) ALBTELEKOM SH.A. 348,606
30.12.2014 Kuvendi Popullor (3535) KADIU 19,000