Home› Treasury Transactions

78,519 lekë

Qendra e fomimit profesiona Elbasan (0808) → BAHITI-G

Payment record

Executed15.09.2017
Registered14.08.2017
Invoice12210250422017
InstitutionQendra e fomimit profesiona Elbasan (0808) 1025042
BeneficiaryBAHITI-G
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 78,519
Amount78,519 lekë
Invoice descriptionQFP roje kont dt 22.02.2017 up nr 2 dt 13.02.2017 fat nr 155 dt 31.07.2017 seri 49021412

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2017 Qendra e fomimit profesiona Elbasan (0808) BAHITI-G 78,519