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694,440 lekë

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

Payment record

Executed16.10.2012
Registered10.10.2012
Invoice14210140962012
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryBNT ELECTRONIC`S
BranchTirane
Category
Amount694,440 lekë
Invoice descriptionA.K.K.PRONAVE bl paisje up nr 16/7 dt 23/4/2012 autorizim nr 16/40 dt 31/8/2012 kon nr 66 dt 6/9/2012 fat nr 2404 dt 18/9/2012 fh dt 18/9/2012

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) ABCOM 39,000