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46,500 lekë

Drejtoria e Pyjeve Delvine (3704)KRISTAQ MAKSAKULI

Payment record

Executed10.05.2013
Registered02.05.2013
Invoice510260282013
InstitutionDrejtoria e Pyjeve Delvine (3704) 1026028
BeneficiaryKRISTAQ MAKSAKULI
BranchDelvine
Category
Amount46,500 lekë
Invoice descriptionlik.fat.e prapambetur nr.25date25.11.2012 per sherbime kompjuteri dhe foto tek syri i kalter

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Drejtoria e Pyjeve Delvine (3704) BANKA KOMBETARE TREGTARE 24,400