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9,000 lekë

Mini Bashkia 1 (3535)MAJESTIK

Payment record

Executed23.12.2013
Registered20.12.2013
Invoice20921011412013
InstitutionMini Bashkia 1 (3535) 2101141
BeneficiaryMAJESTIK
BranchTirane
Category
Amount9,000 lekë
Invoice descriptionMINI BASHKIA 1 SHERBIME PRINTIM UP 31 DT 09.12.13 PV 10.12.13 FAT 31 DT 09.12.13 SR 5192903 FH 27 DT 10.12.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2013 Mini Bashkia 1 (3535) ILIRIAN BULKU 38,100