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40,000 lekë

Burgu Vaqarr Tirane (3535)ARTAN QULLI

Payment record

Executed16.05.2014
Registered15.05.2014
Invoice2410140122014
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryARTAN QULLI
BranchTirane
Category Shpenzime te tjera transporti 40,000
Amount40,000 lekë
Invoice descriptionI.E.V.P riparime pjese auto , up.nr.1/1 dt.18.02.2014 pv.kvo dt.18.02.2014 fat.31 dt.18.02.2014 fh.nr.6 dt.18.02.2014

Others with the same invoice number

the invoice number repeats within an institution
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02.04.2014 Burgu Vaqarr Tirane (3535) BANKA KOMBETARE TREGTARE 971,094
27.01.2014 Burgu Vaqarr Tirane (3535) CEZ SHPERNDARJE 33,378