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79,920 lekë

Kuvendi Popullor (3535) → SOFRA E ARIUT

Payment record

Executed08.05.2020
Registered07.05.2020
Invoice31710020012020
InstitutionKuvendi Popullor (3535) 1002001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 79,920
Amount79,920 lekë
Invoice description1002001 KUVENDI shp pritje ft 304 dt 5.3.2020 ser 85173304 progr 818 dt 27.2.2020 up 3.3.2020 pv 3.3.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2020 Kuvendi Popullor (3535) SOFRA E ARIUT 79,920