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570,520 lekë

Bordi i Kullimit Tirane (3535)SHPRESA - AL

Payment record

Executed23.04.2013
Registered22.04.2013
Invoice6310050792013
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiarySHPRESA - AL
BranchTirane
Category
Amount570,520 lekë
Invoice descriptionBordi i Kullimit bl karburant up nr 70/1 dt 18.02.2013 kontr nr 70/7 dt 18.02.2013 fat nr 3 dt 25.03.2013 fh nr 6 dt 18.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2013 Bordi i Kullimit Tirane (3535) ALBA 149,076
15.04.2013 Bordi i Kullimit Tirane (3535) POSTA SHQIPTARE SH.A 2,448