Home› Treasury Transactions

242,300 lekë

Kuvendi Popullor (3535) → SOFRA E ARIUT

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice77210020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 242,300
Amount242,300 lekë
Invoice descriptionKuvend i Shqiperise shp pritje prog 25.07.2014 fat 7 24.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Kuvendi Popullor (3535) AMADES TRAVEL END TOURS 155,934