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60,000 lekë

Dega e rezervave Tirane (3535)COPIER COMPUTER CENTER

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice7710160922012
InstitutionDega e rezervave Tirane (3535) 1016092
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category
Amount60,000 lekë
Invoice descriptionDEGA E REZERVAVE TIRANE boje printeri up 3.10.2012 pv 3.10.2012 f 3.10.2012 s 04937235 fh 3.10.2012

Others with the same invoice number

the invoice number repeats within an institution
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09.12.2013 Dega e rezervave Tirane (3535) SHKELQIM BIRACI 10,000