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369,516 lekë

Bordi i Kullimit Shkoder (3333)"MIRI" SH.P.K

Payment record

Executed24.11.2015
Registered24.11.2015
Invoice12810050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
Beneficiary"MIRI" SH.P.K
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 369,516
Amount369,516 lekë
Invoice description1005078 BORDI I KULLIMIT SHKODER ft 24119423 dt 31.10.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2015 Bordi i Kullimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 417,778
04.11.2015 Bordi i Kullimit Shkoder (3333) BANKA CREDINS 256,880