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1,733,970 lekë

Qendra e Formimit Policor Tirane (3535)IN-MA

Payment record

Executed13.04.2012
Registered03.04.2012
Invoice2510160032012
InstitutionQendra e Formimit Policor Tirane (3535) 1016003
BeneficiaryIN-MA
BranchTirane
Category
Amount1,733,970 lekë
Invoice description602-Qend.Form,Polic.Tira ushqime,kontrate shtese nr 61/18 dt 05.01.2012,fat nr 80,82,83,84 dt 29.02.2012-17.03.2012,srri 87954580,87954582,87954583,87954584,fh nr 5,7,8,12 dt 29.02.2012,17.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Qendra e Formimit Policor Tirane (3535) IN-MA 1,733,970