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118,800 lekë

Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535)ABCOM

Payment record

Executed23.09.2013
Registered08.07.2013
Invoice9710250982013
InstitutionAdministrata Qendrore e Inspektoriatit Shteteror te Punes (3535) 1025098
BeneficiaryABCOM
BranchTirane
Category
Amount118,800 lekë
Invoice description1025098 AD Q. ISHP interneti ur pr. nr5 dt 22.1.2013 pv 3,4 dt 22.1.2013 kontr 124 dt 23.12.2013 fat dt19.6.2013 ser. 115893698

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.07.2013 Administrata Qendrore e Inspektoriatit Shteteror te Punes (3535) BANKA KOMBETARE TREGTARE 72,007