Home› Treasury Transactions

360,740 lekë

Drejtoria e Pyjeve Tirane (3535) → EURO OFFICE

Payment record

Executed15.04.2013
Registered11.04.2013
Invoice2910260032013
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryEURO OFFICE
BranchTirane
Category —
Amount360,740 lekë
Invoice descriptionDREJTORIA E SHERBIMI PYJOR BL KANCELARI UP 2 DT 28.03.2013 PV MIRAT APP 3.04.2013 FAT 1641 DT 3.04.2013 SR 08940101 FH 6 DT 4.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2013 Drejtoria e Pyjeve Tirane (3535) BANKA CREDINS 5,062,535