Home› Treasury Transactions

14,000 lekë

Kuvendi Popullor (3535) → PETRAQ PECANI

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice38310020012019
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryPETRAQ PECANI
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 14,000
Amount14,000 lekë
Invoice description1002001 KUVENDI bl kornize drueu shk 783/2 dt 12.4.2019 ft 1261 dt 13.3.2019 s 70194671 pv 21.3.2019 realiz 15.5.2019 019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.05.2019 Kuvendi Popullor (3535) DREJTORI E SHERB QEVERITARE 206,640