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9,000 lekë

Administrata Qendrore ShSSH (3535)SHOQERIA PERMBARIMORE JUSTITIA

Payment record

Executed16.02.2012
Registered03.02.2012
Invoice310250972012
InstitutionAdministrata Qendrore ShSSH (3535) 1025097
BeneficiarySHOQERIA PERMBARIMORE JUSTITIA
BranchTirane
Category
Amount9,000 lekë
Invoice description602,sherb soc shtet,vendim gjyqi,urdh 1294/1 d 15/11/11,vendim 5013 d 17/6/10,list pagese 2/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Administrata Qendrore ShSSH (3535) BANKA CREDINS 2,485,413
16.02.2012 Administrata Qendrore ShSSH (3535) E.P.S.A 4,500