Home Treasury Transactions

18,144 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)BNT ELECTRONIC`S

Payment record

Executed15.10.2012
Registered10.10.2012
Invoice13910140962012
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount18,144 lekë
Invoice descriptionA.K.K.PRONAVE bl paisje up nr16/7 dt 23/4/2012 pv dt 6/9/ fat dt 2223 dt 6/9/2012 fh dt 6/9/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) OLT-FLOR 99,960