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20,000 lekë

Zyra e Punes Durres (0707)ALBAN RUBIKU

Payment record

Executed19.03.2012
Registered02.03.2012
Invoice3210250072012
InstitutionZyra e Punes Durres (0707) 1025007
BeneficiaryALBAN RUBIKU
BranchDurres
Category
Amount20,000 lekë
Invoice description1025007 ZYR APUNESIMIT RIPARIM KOMPJUTERI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.03.2012 Zyra e Punes Durres (0707) POSTA SHQIPTARE SH.A 530,282