Home› Treasury Transactions

40,000 lekë

Aparati Ministrise se Punes (3535) → ILIRIAN BULKU

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice34210250012012
InstitutionAparati Ministrise se Punes (3535) 1025001
BeneficiaryILIRIAN BULKU
BranchTirane
Category —
Amount40,000 lekë
Invoice description602 AP MIN PUNES RIPARIM MJETA PUNE UR PR. NR 1771 DT 23.8.212 PV. 24.8.2012 PV. 24.8.2012 FAT NR 121 DT 27.8.2012 SER 6200372

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.09.2012 Aparati Ministrise se Punes (3535) RAIFFEISEN BANK SH.A 2,000