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19,500 lekë

Drejtoria e Pyjeve Tirane (3535)INSIG Dega Tirane

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice24.10.2012
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryINSIG Dega Tirane
BranchTirane
Category
Amount19,500 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR SIG MAKINE UP 33 DT 15.10.2012 PV 33 DT 15.10.2012 FAT 1441 DT 16.10.2012 SR 04621585

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Unspecified (0000) INSTITUTI SIGURIMEVE SHOQERORE 370,000,000