Home› Treasury Transactions

5,230 lekë

Drejtoria Rajonale Mjedisit Fier (0909) → TELE.CO&CONSTRUCTION

Payment record

Executed17.10.2014
Registered17.10.2014
Invoice3810260092014
InstitutionDrejtoria Rajonale Mjedisit Fier (0909) 1026069
BeneficiaryTELE.CO&CONSTRUCTION
BranchFier
Category Sherbime telefonike 5,230
Amount5,230 lekë
Invoice descriptionD R M Fier 1026069 likujdim fature Shtator

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2014 Drejtoria e Pyjeve Fier (0909) BANKA E TIRANES 554,354