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150,000 lekë

Kuvendi Popullor (3535) → SOFRA E ARIUT

Payment record

Executed07.03.2017
Registered06.03.2017
Invoice14410020012017
InstitutionKuvendi Popullor (3535) 1002001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 150,000
Amount150,000 lekë
Invoice descriptionKuvendi i Shqiperise shp pritjr progr 545/2 dt 14.2.2017 up 21 dt 15.2.2017 pv 17.2.2017 ft 43 dt 20.2.2017 ser 30990493

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2017 Kuvendi Popullor (3535) BANKA CREDINS 30,000