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36,000 lekë

Bordi i Kullimit Tirane (3535)SOKOL NAKO

Payment record

Executed18.03.2013
Registered15.03.2013
Invoice3810050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiarySOKOL NAKO
BranchTirane
Category
Amount36,000 lekë
Invoice descriptionBordi i Kullimit rip makine pv nr 5 dt 4.03.2013 fat nr 38 dt 4.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Bordi i Kullimit Tirane (3535) NDERMARJA UJESJELLSIT KAVAJE 3,600