Home Treasury Transactions

13,200 lekë

Bordi i Kullimit Tirane (3535)TASE

Payment record

Executed22.10.2013
Registered20.09.2013
Invoice16510050792012
InstitutionBordi i Kullimit Tirane (3535) 1005079
BeneficiaryTASE
BranchTirane
Category
Amount13,200 lekë
Invoice description1005079 Bordi i Kullimit shp blerje mater mjete tra pv 02.08.13, pv emergj 02.08.2013, form 4 ft 436 dt 06.08.13, seri 09936027, fh 14 dt 03.09.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.08.2012 Bordi i Kullimit Tirane (3535) BANKA CREDINS 5,000