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397,330 lekë

Burgu Vaqarr Tirane (3535)DOGEL

Payment record

Executed16.08.2012
Registered08.08.2012
Invoice9310140122012
InstitutionBurgu Vaqarr Tirane (3535) 1014012
BeneficiaryDOGEL
BranchTirane
Category
Amount397,330 lekë
Invoice description602 BURGU VAQARR USHQIME KON NR 503/4 DT 19/4/2012 FAT NR 313,343, DT 31/5/2012,30/6/2012 FH DT 31/5/2012,30/6/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2012 Burgu Vaqarr Tirane (3535) POSTA SHQIPTARE SH.A 2,736