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8,060 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)ALBENS PUMO

Payment record

Executed29.05.2014
Registered29.05.2014
Invoice4610250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryALBENS PUMO
BranchTirane
Category Kancelari 8,060
Amount8,060 lekë
Invoice descriptionDRFPPNR1 bl kancel ft 30 dt 29.4.14 s 01686 shk 87/1 dt 17.4.14 up 2 dt27.4.14 pv f5 dt 28.4.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) CEZ SHPERNDARJE 99,489