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45,000 lekë

Nd-ja Tregut Lire (3535)ALBAMEDIA

Payment record

Executed15.01.2016
Registered31.12.2015
Invoice71421010492015
InstitutionNd-ja Tregut Lire (3535) 2101049
BeneficiaryALBAMEDIA
BranchTirane
Category Kancelari 45,000
Amount45,000 lekë
Invoice descriptionDPTTV Blerje kanceleri Up 428 dt 17.12.15 Ftese oferte 428/1 dt 17.12.15 Njof 435/1 dt 21.12.15 Fat 5222 dt 21.12.15 sr 28305222 Fh 34 dt 21.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.01.2016 Nd-ja Tregut Lire (3535) BNT ELECTRONIC`S 495,079