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178,800 lekë

Zyra e Permbarimit Tirane (3535)BRUNILDA LLUBANI

Payment record

Executed03.10.2012
Registered26.09.2012
Invoice2610140432012
InstitutionZyra e Permbarimit Tirane (3535) 1014043
BeneficiaryBRUNILDA LLUBANI
BranchTirane
Category
Amount178,800 lekë
Invoice description-Zyra e permbarimit tirane kancelari up nr 16 dt 17/9/2012 pv dt 179/2012 fat nr 36 dt 18/9/2012 fh dt 19/9/2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Zyra e Permbarimit Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. 14,600