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90,000 lekë

Komisioneri per Mbrojtjen nga Diskriminimi (3535)SHPETIM GARUCI

Payment record

Executed17.12.2012
Registered27.11.2012
Invoice14610910012012
InstitutionKomisioneri per Mbrojtjen nga Diskriminimi (3535) 1091001
BeneficiarySHPETIM GARUCI
BranchTirane
Category
Amount90,000 lekë
Invoice description1091001 kmd piktura up 19.11.12 pv 22.11.12 f 24.11.12 fh 26.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.12.2012 Komisioneri per Mbrojtjen nga Diskriminimi (3535) SHPETIM GARUCI 90,000