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8,800 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice2310250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 8,800
Amount8,800 lekë
Invoice description1025038 DRFPPNR. 1 taks makine ft 112069910 dt 18.3.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.08.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA KOMBETARE E GREQISE 433,453
21.07.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) GJERGJI H. 72,592