Home› Treasury Transactions

121,800 lekë

Kuvendi Popullor (3535) → KALESHI - @

Payment record

Executed11.08.2021
Registered09.08.2021
Invoice56910020012021
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryKALESHI - @
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 121,800
Amount121,800 lekë
Invoice descriptionKuvendi blerje lule kont va nr 12/7 dt 29.01.2021 fat nr 3/2021 dt 05.08.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2021 Kuvendi Popullor (3535) ALBTELEKOM SH.A. 102,504