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1,949,500 lekë

Aparati Qendror i SHIKUT (3535)INTERALBANIAN

Payment record

Executed02.12.2013
Registered23.10.2013
Invoice36910180012013
InstitutionAparati Qendror i SHIKUT (3535) 1018001
BeneficiaryINTERALBANIAN
BranchTirane
Category
Amount1,949,500 lekë
Invoice descriptionshish sig tpl autorizlidhje kont 139 dt 10.06.2013 kontr 2641 dt 21.06.2013 fat 2510 dt 11.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.11.2013 Aparati Qendror i SHIKUT (3535) INTERALBANIAN 1,949,500
06.11.2013 Aparati Qendror i SHIKUT (3535) INTERALBANIAN 1,949,500