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32,500 lekë

Bordi i Kullimit Tirane (3535)ILIR NASTIMI

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice6010050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryILIR NASTIMI
BranchTirane
Category
Amount32,500 lekë
Invoice description1005079 Bordi i Kullimit rip.mjete transporti pv form nr 5 dt 20.03.13 pv e defektit dt.19.03.13 fat.20 dt.20.03.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Bordi i Kullimit Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE 3,600