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2,251,200 lekë

Kuvendi Popullor (3535)SHPETIM XIBRAKU

Payment record

Executed23.01.2023
Registered19.01.2023
Invoice118510020012022
InstitutionKuvendi Popullor (3535) 1002001
BeneficiarySHPETIM XIBRAKU
BranchTirane
Category Shpenzime per pritje e percjellje 2,251,200
Amount2,251,200 lekë
Invoice description2001001-Kuvendi i Shqiperise 2022 shp pritje del Kosoves, shp aktiviteti, VKM 567,date 06.10.2021, kerkese 3849,dt 17.11.22, up 197,dt 18.11.22, pv kpvv 18.11.22, ft nr 36,dt 02.12.22, pv 3849/2,dt 20.12.22