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25,000 lekë

Drejtoria e Antiterrorit (3535)JANEK QIRKO (L42404031L)

Payment record

Executed09.07.2015
Registered09.07.2015
Invoice4510161292015
InstitutionDrejtoria e Antiterrorit (3535) 1016129
BeneficiaryJANEK QIRKO (L42404031L)
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 25,000
Amount25,000 lekë
Invoice descriptionDrejtoria Antiterrori , lik ft riparime up95/22 dt 24.5.15, pv 25.6.15 ft 76 dt 25.6.15 seri 7731733,

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the invoice number repeats within an institution
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10.07.2015 Drejtoria e Antiterrorit (3535) RAIFFEISEN BANK SH.A 148,500