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120,000 lekë

Presidenca (3535)PANORAMA GROUP

Payment record

Executed28.01.2019
Registered24.01.2019
Invoice51210010012019
InstitutionPresidenca (3535) 1001001
BeneficiaryPANORAMA GROUP
BranchTirane
Category Sherbime te printimit dhe publikimit 120,000
Amount120,000 lekë
Invoice descriptionPresidenca njoftime ne shtyp fat nr 72278691 dt 31.12.2018 urdher nr 373 dt 24.12.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2019 Presidenca (3535) MIRAMAR 33,350