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110,808 lekë

Kuvendi Popullor (3535) → SULOLLARI

Payment record

Executed09.04.2014
Registered08.04.2014
Invoice28110020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiarySULOLLARI
BranchTirane
Category Shpenz. per rritjen e AQT - te tjera paisje zyre Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 110,808 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount110,808 lekë
Invoice descriptionKuvendi bl.kondicioner Up.60 dt.13.12.2013 pv dt.20.12.2013 fat 15 dt.24.12.2013 seria 11227365 fjh.15.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.04.2014 Kuvendi Popullor (3535) DORINA KARAISKAJ 63,270