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76,560 lekë

Kuvendi Popullor (3535) → SOFRA E ARIUT

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice95810020012018
InstitutionKuvendi Popullor (3535) 1002001
BeneficiarySOFRA E ARIUT
BranchTirane
Category Shpenzime per pritje e percjellje 76,560
Amount76,560 lekë
Invoice descriptionKuvendi shp pritjr ft 36 dt 29.10.2018 ser 60745886 up 199 dt 25.10.2018 pv 25.10.2018 realiz 3261/2 dt 17.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.12.2018 Kuvendi Popullor (3535) BANKA CREDINS 78,625