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36,000 lekë

Presidenca (3535)LANDWAYS INTERNATIONAL

Payment record

Executed13.09.2019
Registered12.09.2019
Invoice64310010012019
InstitutionPresidenca (3535) 1001001
BeneficiaryLANDWAYS INTERNATIONAL
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 36,000
Amount36,000 lekë
Invoice descriptionPresidenca shp qeraje prog 27.8.19 fat 2.9.19 seri 79273718

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2019 Presidenca (3535) BANKA CREDINS 1,132,000