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1,010,880 lekë

Nd-ja Ruget Rurale (3535)EPROFAT-V50

Payment record

Executed15.10.2012
Registered10.10.2012
Invoice4820350142012
InstitutionNd-ja Ruget Rurale (3535) 2035014
BeneficiaryEPROFAT-V50
BranchTirane
Category
Amount1,010,880 lekë
Invoice descriptionNderm Rrugeve Rurale rere bitumin urdh prok nr 2 dt 11.08.2012 proc verb 27.07.2012 nof fit 182 dt 09.08.2012 kontr 06.09.2012 fat 27 dt 28.09.2012 seri 71926527 fl hyr nr 16 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) BAHAS 835,920