Home› Treasury Transactions

39,240 lekë

Burgu Peqin (0827) → RENATO MINOLI

Payment record

Executed31.12.2014
Registered30.12.2014
Invoice12210100072014
InstitutionBurgu Peqin (0827) 1014007
BeneficiaryRENATO MINOLI
BranchPeqin
Category Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 39,240
Amount39,240 lekë
Invoice descriptionBurgu Peqin likujdim fature nr 6 dt 29.04.2011 fat nr 5 dt 27.05.2012 ft nr 16 dt 29.09.2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2014 Dega e Thesarit Durres (0707) AUTORITETI PORTUAL DURRES SHA 11,390