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58,733 lekë

Burgu 302 Tirane (3535)O L S O N I

Payment record

Executed09.10.2020
Registered08.10.2020
Invoice16310140102020
InstitutionBurgu 302 Tirane (3535) 1014010
BeneficiaryO L S O N I
BranchTirane
Category Blerje dokumentacioni 58,733
Amount58,733 lekë
Invoice description1014010 IEVP Mine Peza Blerje dokumentacioni up nr 708/1 date 27.08.2020 fat sr 90712180 date 10.09.2020 fh nr 42 date 10.09.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2020 Burgu 302 Tirane (3535) RAIFFEISEN BANK SH.A 18,544