Home› Treasury Transactions

838,680 lekë

Kuvendi Popullor (3535) → PC STORE

Payment record

Executed12.07.2021
Registered08.07.2021
Invoice48010020012021
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryPC STORE
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 838,680
Amount838,680 lekë
Invoice descriptionKuvendi mirmbajtje sistemi elektrike kont va nr 2199/9 date 18.11.2020 fat nr 117 dt 24.06.2021

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.07.2021 Kuvendi Popullor (3535) RAIFFEISEN BANK SH.A 115,706