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48,240 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)DEPURCASA ALBANIA

Payment record

Executed05.10.2012
Registered04.10.2012
Invoice15610140962012
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryDEPURCASA ALBANIA
BranchTirane
Category
Amount48,240 lekë
Invoice descriptionA.K.K.PRONAVEbl mat pastrimi up nr 75 dt 7/9/2012 pv dt 9/9/2012 fat nr 1206 dt 17/9/2012 fh dt 17/9/2012

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the invoice number repeats within an institution
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05.10.2012 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) RAIFFEISEN BANK SH.A 221,850