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163,600 lekë

Bordi i Kullimit Tirane (3535)BALLASHI SHPK

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice17710050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryBALLASHI SHPK
BranchTirane
Category
Amount163,600 lekë
Invoice description602 bordi kullimit sherbim roje kontr ne vazhdim nr 76/18 dt 24.03.2012 fat nr 43 dt 30.08.2012 sr 88048931

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the invoice number repeats within an institution
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12.09.2012 Bordi i Kullimit Tirane (3535) BANKA KOMBETARE TREGTARE 67,500