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55,000 lekë

Sherbimi Gjeologjik Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice11110040232013
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount55,000 lekë
Invoice description602 Sherbimi Gjeologjik.dieta per projektet bordero bashkengjitur 8.5.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.05.2013 Sherbimi Gjeologjik Shqiptar (3535) SAMINA AUTO 4X4 9,800