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1,949,500 lekë

Aparati Qendror i SHIKUT (3535)INTERALBANIAN

Payment record

Executed19.11.2013
Registered23.10.2013
Invoice36910180012013
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryINTERALBANIAN
BranchTirane
Category
Amount1,949,500 lekë
Invoice descriptionshish sig tpl autorizlidhje kont 13-9 dt 10.06.2013 kontr 264/1 dt 21.06.2013 fat 2510 dt 11.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2013 Aparati Qendror i SHIKUT (3535) INTERALBANIAN 1,949,500
02.12.2013 Aparati Qendror i SHIKUT (3535) INTERALBANIAN 1,949,500