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4,000 lekë

Prefektura e qarkut Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.03.2014
Registered13.03.2014
Invoice2610160722014
InstitutionPrefektura e qarkut Tirane (3535) 1016072
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 4,000
Amount4,000 lekë
Invoice descriptionPrefektura e Qarkut Tirane shp.telefoni janar 2014 fat 952 30.01.2014 urdher 15 14.01.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Prefektura e qarkut Tirane (3535) CULLHAJ SH. R. S. F 346,800