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50,000 lekë

Zyra e Punes Shkoder (3333)ALKAN/SH

Payment record

Executed25.08.2014
Registered25.08.2014
Invoice12710250332014
InstitutionZyra e Punes Shkoder (3333) 1025033
BeneficiaryALKAN/SH
BranchShkoder
Category Karburant dhe vaj 50,000
Amount50,000 lekë
Invoice descriptionzyra e punes pagese ft 13200028 dt 20.08.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.07.2014 Zyra e Punes Shkoder (3333) DAFINOR 58,197