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3,615,168 lekë

Bordi i Kullimit Tirane (3535)KOMBEAS

Payment record

Executed02.04.2013
Registered02.04.2013
Invoice5910050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryKOMBEAS
BranchTirane
Category
Amount3,615,168 lekë
Invoice descriptionBordi i Kullimit rip KUpeqin-Kavaje kontr nr 58/14 dt 13.02.2013 up nr 58/1 dt 7.02.2013 vend nr 58/1 dt 12.02.2013 fat nr 29 dt 18.03.2013 sit pjesor

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.04.2012 Bordi i Kullimit Tirane (3535) CEZ SHPERNDARJE 198,154