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14,400 lekë

Mbeshtetje per Shoqerine Civile (3535)Bardhyl Lamçe

Payment record

Executed10.08.2016
Registered09.08.2016
Invoice15810880012016
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBardhyl Lamçe
BranchTirane
Category Sherbime te pastrimit dhe gjelberimit 14,400
Amount14,400 lekë
Invoice descriptionAMSHC PASTRIM ZYRASH VAZHDIM KONTR. 41 DT. 25.01.2016 FAT DT. 02.08.2016 SERI 23929542

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2016 Mbeshtetje per Shoqerine Civile (3535) BANKA KOMBETARE TREGTARE 11,000