Home› Treasury Transactions

835,920 lekë

Nd-ja Ruget Rurale (3535) → BAHAS

Payment record

Executed15.10.2012
Registered10.10.2012
Invoice4820350142012
InstitutionNd-ja Ruget Rurale (3535) 2035014
BeneficiaryBAHAS
BranchTirane
Category —
Amount835,920 lekë
Invoice descriptionNderm Rrugeve Rurale çakull urdh prok nr 3 dt 11.06.2012 proc verb 27.07.2012 nof fit 183 dt 09.08.2012 kontr 06.09.2012 fat 9 dt 28.09.2012 seri 71928936 fl hyr nr 15 dt 28.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2012 Nd-ja Ruget Rurale (3535) EPROFAT-V50 1,010,880