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180,000 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)BANKA E TIRANES

Payment record

Executed12.06.2013
Registered23.05.2013
Invoice6710061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount180,000 lekë
Invoice description602 Aluizni qera zyre, Nexhat Hylviu, urdher tit.1 DT.07.01.13 kontrate ne vazhdim nr.1/1 dt.07.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2013 ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) BEQIR HIDRI 96,700