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22,000 lekë

Burgu 313 Tirane (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed04.03.2013
Registered01.03.2013
Invoice2410140092013
InstitutionBurgu 313 Tirane (3535) 1014009
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category
Amount22,000 lekë
Invoice description600,IEVP 313 PARABURGIM J MISJA,NDALESE PAGE PERMBARIM,LIST PAGESE AVDYL DYRMISHI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Burgu 313 Tirane (3535) BANKA CREDINS 4,220,442