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244,080 lekë

Kuvendi Popullor (3535)Vasilika Kote

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice69710020012024
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryVasilika Kote
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 244,080
Amount244,080 lekë
Invoice description1002001-Kuvendi, blerje veshje sportive, U P nr 121 dt 25.06.2024, pv vl of dt 26.06.2024, ft nr 17/2024 dt 22.07.2024, fh nr 24 dt 22.07.2024, pv md dt 23.07.2024