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67,250 lekë

Kuvendi Popullor (3535) → SOFRA E ARIUT

Payment record

Executed10.10.2014
Registered10.10.2014
Invoice78110020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 67,250
Amount67,250 lekë
Invoice descriptionKuvend i Shqiperise pritje up 159 08.09.2014 pv 14.09.2014 fat 28 14.09.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Kuvendi Popullor (3535) B R A T I 273,600