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131,072 lekë

Drejtoria e Rajonit Qendror (Tirane) (3535)MIMOZA SEJDINI

Payment record

Executed13.05.2013
Registered08.05.2013
Invoice5110060792013
InstitutionDrejtoria e Rajonit Qendror (Tirane) (3535) 1006079
BeneficiaryMIMOZA SEJDINI
BranchTirane
Category
Amount131,072 lekë
Invoice description602- Drejt Rajonit Qendror SUPERVIZION Urdher per likujdim dt.06.05.13 kontrata dt 07&12 dhjetor 2011 fat.4 dt.29.04.12

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the invoice number repeats within an institution
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10.05.2013 Drejtoria e Rajonit Qendror (Tirane) (3535) NAZERI 2000 440,433