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105,600 lekë

Drejtoria e Pyjeve Tirane (3535)ALBERT SEZAIRI

Payment record

Executed27.12.2013
Registered27.12.2013
Invoice8310260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryALBERT SEZAIRI
BranchTirane
Category
Amount105,600 lekë
Invoice descriptionDREJTORIA E SHERBIMI PYJOR bl leter up dt 6.12.2013 fat 589 dt 24.12.2013 sr 12240037 fh 29 dt 24.12.2013 pv app 24.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.11.2013 Drejtoria e Pyjeve Tirane (3535) ALBTELEKOM SH.A. 2,064
27.11.2013 Drejtoria e Pyjeve Tirane (3535) GJYKATA E TIRANES 800