Home› Treasury Transactions

353,400 lekë

Bordi i Kullimit Lushnje (0922) → ASI-2A CO

Payment record

Executed26.06.2015
Registered26.06.2015
Invoice9910050812015
InstitutionBordi i Kullimit Lushnje (0922) 1005081
BeneficiaryASI-2A CO
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 353,400
Amount353,400 lekë
Invoice description1005081 BORDI I KULLIMIT LU. per sa paguar materiale per azhornime topografike,fat.nr.63 dt.19.06.2015,seria 17557781,ur.prok.nr.18 dt.06.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.06.2015 Bordi i Kullimit Lushnje (0922) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA 12,400