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168,667 lekë

Sp. Tepelene (1134)ANAKONDA

Payment record

Executed06.10.2015
Registered05.10.2015
Invoice144/10130862015
InstitutionSp. Tepelene (1134) 1013086
BeneficiaryANAKONDA
BranchTepelene
Category Sherbime te sigurimit dhe ruajtjes 168,667
Amount168,667 lekë
Invoice descriptionROJE PRIVATE PRIVATE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2015 Sp. Tepelene (1134) OMEGA PHARMA GROUP 146,576