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11,400 lekë

Kuvendi Popullor (3535) → T & D

Payment record

Executed16.01.2015
Registered08.01.2015
Invoice108410020012014
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryT & D
BranchTirane
Category Shpenzime per pritje e percjellje 11,400
Amount11,400 lekë
Invoice descriptionKuvendi pritje zyrtare up 242 19.12.2014 pv 22.12.2014 fat 1740 s 18163032

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.01.2015 Kuvendi Popullor (3535) INFOSOFT SYSTEM 3,101,621