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40,000 lekë

Mini Bashkia 7 (3535)FIRDEUS SECURITY

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice5121011442012
InstitutionMini Bashkia 7 (3535) 2101144
BeneficiaryFIRDEUS SECURITY
BranchTirane
Category
Amount40,000 lekë
Invoice description602 Min.Bashkia 7- sherbim ruajtje kont.dt.01.10.2011 fat.nr.190 dt.29.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2012 Mini Bashkia 7 (3535) KEMINET 21,600