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135,606 lekë

Qendra e fomimit profesiona Durres (0707)EUROGJICI - SECURITY

Payment record

Executed26.08.2013
Registered04.07.2013
Invoice48.10250462013
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryEUROGJICI - SECURITY
BranchDurres
Category
Amount135,606 lekë
Invoice description1025046 TDO0707/DREJT. RAJ. FORM.PROF./KOD 1025046/ROJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.08.2013 Qendra e fomimit profesiona Durres (0707) EUROGJICI - SECURITY 135,606