Home› Treasury Transactions

18,960 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → A T L A N T I K

Payment record

Executed24.07.2014
Registered24.07.2014
Invoice3410250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryA T L A N T I K
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 18,960
Amount18,960 lekë
Invoice description1025038 DRFPPNR. sig up 17.7.2014 fo 18.7.2014 f 22.7.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.04.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) CEZ SHPERNDARJE 12,129