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15,000 lekë

Bordi i Kullimit Tirane (3535)FLORIAN ÇELA(L11605020C)

Payment record

Executed11.04.2014
Registered10.04.2014
Invoice6210050792014
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryFLORIAN ÇELA(L11605020C)
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 15,000
Amount15,000 lekë
Invoice description1005079, BORDI KULLIMIT sh pv 11.3.2014 f 11.3.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.04.2014 Bordi i Kullimit Tirane (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. 86,426