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369,516 lekë

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

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice6710050782015
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 18665384 dt30.06.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.08.2015 Bordi i Kullimit Shkoder (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 124,408