Home› Treasury Transactions

187,111 lekë

Nd-ja Punetore Nr.1 (3535) → LEO-OKEJ

Payment record

Executed25.02.2014
Registered24.02.2014
Invoice44 21011462014
InstitutionNd-ja Punetore Nr.1 (3535) 2101146
BeneficiaryLEO-OKEJ
BranchTirane
Category Unspecified 187,111
Amount187,111 lekë
Invoice description2101146 Drej Nd.Pr 1 Punet lik filtra automjeti urdh prok nr 86 dt 10.1.2013,shtese kontr 88 dt 11.1.2013,fat 375 dt 18.1.2013 seri 02899733,fl hyr nr 3,4,5 dt 18.1.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.02.2014 Nd-ja Punetore Nr.1 (3535) PROQUAL 114,000