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76,800 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)F R I G O A L B

Payment record

Executed09.05.2012
Registered03.05.2012
Invoice4810140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryF R I G O A L B
BranchTirane
Category
Amount76,800 lekë
Invoice description602-Drejt.Permbarimit paisje zyre Up.8 dt.06.02.12 pv dt.02.03.12 fat 21 dt.02.03.12 fh.4 dt.02.03.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Drejtoria e Pergjithshme e Permbarimit (3535) JOENA 299,712