Home› Treasury Transactions

16,000 lekë

Qendra pritese e Viktimave Linze (3535) → EUROPETROL 2005

Payment record

Executed05.02.2014
Registered04.02.2014
Invoice1010250952014
InstitutionQendra pritese e Viktimave Linze (3535) 1025095
BeneficiaryEUROPETROL 2005
BranchTirane
Category Unspecified 16,000
Amount16,000 lekë
Invoice description1025095 Q. TRAFIKIMIT LINZE shp larje makine up 3 dt 8.1.13 pv 8.1.13 ft 158 dt 28.2.13 s 06637708

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.10.2014 Qendra pritese e Viktimave Linze (3535) BANKA KOMBETARE TREGTARE 72,000