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63,000 lekë

Kuvendi Popullor (3535) → VERTIGO

Payment record

Executed07.05.2015
Registered07.05.2015
Invoice34310020012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryVERTIGO
BranchTirane
Category Shpenzime per pritje e percjellje 63,000
Amount63,000 lekë
Invoice descriptionKuvendi, lik shp pritje program dt 26.3.2015, seri 16404847 dt 7.4.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.05.2015 Kuvendi Popullor (3535) BANKA CREDINS 66,461