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57,397 lekë

Drejtoria e Pyjeve Vlore (3737)RAIMONDA CENO

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice11610260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryRAIMONDA CENO
BranchVlore
Category Karburant dhe vaj 57,397
Amount57,397 lekë
Invoice descriptionKARBURANT FAT.NR.17 D.PYJORE 1026027

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.09.2015 Drejtoria e Pyjeve Vlore (3737) BANKA SOCIETE GENERALE ALBANIA 190,000