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10,000 lekë

Zyra e Punes Vlore (3737)RTV-REAL

Payment record

Executed16.02.2012
Registered07.02.2012
Invoice13 1025037 2012
InstitutionZyra e Punes Vlore (3737) 1025037
BeneficiaryRTV-REAL
BranchVlore
Category
Amount10,000 lekë
Invoice descriptionSHERBIM MEDIATIK Z.PUNES 1025037

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2012 Zyra e Punes Vlore (3737) NISATEL 11,794