Home Treasury Transactions

445,284 lekë

Agjencia e Kthimit dhe Kompensimit te Pronave (3535)ZYRA E PERMBARIMIT TIRANE

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice22010140962012
InstitutionAgjencia e Kthimit dhe Kompensimit te Pronave (3535) 1014096
BeneficiaryZYRA E PERMBARIMIT TIRANE
BranchTirane
Category
Amount445,284 lekë
Invoice description- A.K.K.PRONAVE VENDIM GJYGJI 1609 DT 25/3/2011 (IRENA MJESHTRI)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Agjencia e Kthimit dhe Kompensimit te Pronave (3535) JUS 149,526