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152,500 lekë

Sherbimi Gjeologjik Shqiptar (3535)BANKA CREDINS

Payment record

Executed14.11.2017
Registered13.11.2017
Invoice28810930052017
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 152,500
Amount152,500 lekë
Invoice description2017-Sherbimi Gjeologjik Shqiptar dieta ,listepagese,urdh 10.11.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2017 Sherbimi Gjeologjik Shqiptar (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 77,745