Home› Treasury Transactions

42,000 lekë

Komisioni i Sherbimit Civil (3535) → KLEMENTINA SHATRO

Payment record

Executed23.05.2013
Registered22.05.2013
Invoice8710670012012
InstitutionKomisioni i Sherbimit Civil (3535) 1067001
BeneficiaryKLEMENTINA SHATRO
BranchTirane
Category —
Amount42,000 lekë
Invoice description231 komisioni sherbimit civil.lik ft bl cel up dt 14.5.2013, nj fit dt 18.5.2013, ft seri 6439930 dt 20.5.2013, fh dt 20.5.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.06.2012 Komisioni i Sherbimit Civil (3535) BANKA AMERIKANE SHQIPTARE 112,195