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90,000 lekë

Shërbimi Kombëtar i Urgjencës (3535)BARDHYL TOÇI

Payment record

Executed29.12.2016
Registered29.12.2016
Invoice11410131192016
InstitutionShërbimi Kombëtar i Urgjencës (3535) 1013119
BeneficiaryBARDHYL TOÇI
BranchTirane
Category Sherbime te tjera 90,000
Amount90,000 lekë
Invoice description1013119 QKUM MIRMB AMBIENTI UP. 21 DT. 15.11.2016 FAT. 1104551

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.12.2016 Shërbimi Kombëtar i Urgjencës (3535) RAIFFEISEN BANK SH.A 36,000