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13,000 lekë

Dega e rezervave Durres (0707)XHEVDET XHAFERRAJ

Payment record

Executed10.07.2014
Registered09.07.2014
Invoice9510160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryXHEVDET XHAFERRAJ
BranchDurres
Category Shpenzime per mirembajtjen e rezerves shteterore 13,000
Amount13,000 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE TRANSPORT MALLI RSH LIK AFAT NR 9 DT 07.07.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2014 Dega e rezervave Durres (0707) BUNA 12,000