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94,500 lekë

Sherbimi Gjeologjik Shqiptar (3535)BANKA CREDINS

Payment record

Executed04.04.2014
Registered03.04.2014
Invoice8110930052014
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryBANKA CREDINS
BranchTirane
Category Udhetim i brendshem 94,500
Amount94,500 lekë
Invoice description600 SHGJSH pagese dieta per projektet, Shkr 447, dt 3.4.14, bordero dt 3.4.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.04.2014 Sherbimi Gjeologjik Shqiptar (3535) ELDI QAFMOLLA 20,260