Home› Treasury Transactions

133,920 lekë

Bordi i Kullimit Vlore (3737) → IVA / VLORE

Payment record

Executed20.02.2014
Registered18.02.2014
Invoice17 1005080 2014
InstitutionBordi i Kullimit Vlore (3737) 1005080
BeneficiaryIVA / VLORE
BranchVlore
Category Unspecified 133,920
Amount133,920 lekë
Invoice descriptionSHERBIM ROJE JANAR 2014 FAT.NR.08427472 B.KULLIMIT 1005080

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Bordi i Kullimit Vlore (3737) POSTA SHQIPTARE SH.A 960