Home› Treasury Transactions

114,645 lekë

Ministria e Integrimit (3535) → EURO FAB

Payment record

Executed15.10.2015
Registered14.10.2015
Invoice32710780012014
InstitutionMinistria e Integrimit (3535) 1078001
BeneficiaryEURO FAB
BranchTirane
Category Sherbime te tjera 114,645
Amount114,645 lekë
Invoice descriptionMin Integrimit Sherbim pastrim fasade up.30/1 dt 24.06.2015 ft.30.06.2015 ref.0338306292015 dt.29.06.2015 njof. fit 30.06.2015fat47,2,12 dt.31.07.15,31.08.15,30.09.2015 ser20720947,20720852,20720862

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Ministria e Integrimit (3535) RAIFFEISEN BANK SH.A 28,766