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2,172,393 lekë

Fondi i Zhvillimit Shqiptar (3535)ALB KORCA 2002

Payment record

Executed27.08.2012
Registered23.08.2012
Invoice17210560012012
InstitutionFondi i Zhvillimit Shqiptar (3535) 1056001
BeneficiaryALB KORCA 2002
BranchTirane
Category
Amount2,172,393 lekë
Invoice description231-F.ZH.SH T.V.SH kv dt 22.8.2011, ft seri 85999622 dt 1.8.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2012 Fondi i Zhvillimit Shqiptar (3535) A.I.C PROGETTI 3,417,003