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40,000 lekë

Mini Bashkia 7 (3535)FIRDEUS SECURITY

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice3521011442013
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category
Amount40,000 lekë
Invoice description2101144 602-MINI BASHKIA 7 ROJE FAT 505 DT 30.01.13 SR 01575819

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2013 Mini Bashkia 7 (3535) BANKA E TIRANES 9,288,100