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328,402 lekë

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

Payment record

Executed11.02.2015
Registered10.02.2015
Invoice710050782015
InstitutionBordi i Kullimit Shkoder (3333) 1005078
Beneficiary"MIRI" SH.P.K
BranchShkoder
Category Sherbime te sigurimit dhe ruajtjes 328,402
Amount328,402 lekë
Invoice descriptionBORDI I KULLIMIT SHKODER ft 18665330 dt 31.01.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2015 Drejtoria e Pyjeve Shkoder (3333) BANKA SOCIETE GENERALE ALBANIA 262,735