Home› Treasury Transactions

100,000 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → ''EXPO VISION ALBANIA'' SHPK

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice4110250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
Beneficiary''EXPO VISION ALBANIA'' SHPK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 100,000
Amount100,000 lekë
Invoice descriptionDRFPPNR. 1 qera ambj ft 204 dt 13.5.2014 s 14748865 urdh 1117 dt 17.4.14 nr prot 89 urdh 87/1 dt 17.4.14 kntr 24.4.14 nr prot 95/1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) NO LIMITS 108,700