Home› Treasury Transactions

109,200 lekë

Burgu Vaqarr Tirane (3535) → DIMEX

Payment record

Executed10.06.2014
Registered09.06.2014
Invoice4910140122014
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryDIMEX
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 109,200
Amount109,200 lekë
Invoice descriptionI.E.V.P Materiale pastrimi,up nr 603 dt 19.03.14,fto nr 603 dt 19.03.14,njof fit 21.03.14,fat nr 15 dt 26.03.14,fat nr 68 dt 26.03.14,fh nr 22 dt 26.03.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.06.2014 Burgu Vaqarr Tirane (3535) BANKA CREDINS 185,648