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103,200 lekë

Kuvendi Popullor (3535) → U NI V E R S A L

Payment record

Executed10.03.2020
Registered09.03.2020
Invoice19710020012020
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryU NI V E R S A L
BranchTirane
Category Shpenzime te tjera transporti 103,200
Amount103,200 lekë
Invoice descriptionKuvendi rip ure ft 37 dt 4.3.2020 ser 74513198 raport 889/1 DT 4.3.2020