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175,000 lekë

Kuvendi Popullor (3535)STAFA & CO

Payment record

Executed02.09.2024
Registered29.08.2024
Invoice72310020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiarySTAFA & CO
BranchTirane
Category Shpenzime per pritje e percjellje 175,000
Amount175,000 lekë
Invoice description1002001-Kuvendi lik shp pritje (nen kom vendim gjykata europ), prog 2351/1 dt 21.6.24, up 128 dt 3.7.24, pv KPVV dt 3.7.24, fat 277/2024 dt 5.7.24