Home› Treasury Transactions

169,560 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) → PROQUAL

Payment record

Executed23.10.2013
Registered23.09.2013
Invoice12610061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryPROQUAL
BranchTirane
Category —
Amount169,560 lekë
Invoice description602 Zyra Qend.Aluiznit Bl.gomadhe mirmb auto Up.3 dt.05.04.13 mirat app dt.25.04.13 pv dt.02.05.13 fat.137 dt.10.06.13 seria 43070390 fat.138 dt.10.06.13 seria43070391 dt.10.06.13 fh.8 dt.10.06.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.10.2013 ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) INFOSOFT OFFICE SHA 7,692,981