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18,500 lekë

Sherbimi Gjeologjik Shqiptar (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice37910040232012
InstitutionSherbimi Gjeologjik Shqiptar (3535) 1093005
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount18,500 lekë
Invoice description602 Sherbimi Gjeologjik.dieta per projektet bord dt 6.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Sherbimi Gjeologjik Shqiptar (3535) BANKA KOMBETARE TREGTARE 18,500