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5,400 lekë

Kontrolli i Larte i Shtetit (3535)BUKURIJE DAJA

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice08.12.2012
InstitutionKontrolli i Larte i Shtetit (3535) 1024001
BeneficiaryBUKURIJE DAJA
BranchTirane
Category
Amount5,400 lekë
Invoice description602-Kontrrolli i Larte i Shtetit. pritje-percjellje,shkrese nr 1262 dt 04.11.2012,fat nr 201 dt 05.11.2012,seri 0010101,fh nr 97 dt 05.11.2012

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the invoice number repeats within an institution
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19.12.2012 Kuvendi Popullor (3535) LEONIDHA BEGALLA 22,950