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400,000 lekë

Qendra e zhvillimit Tirane (3535)BLEDI BARDHI

Payment record

Executed21.01.2013
Registered15.01.2013
Invoice421011532013
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryBLEDI BARDHI
BranchTirane
Category
Amount400,000 lekë
Invoice descriptionQENDRA E ZHVILLIMIT PELLUMBAT RIPARIME UP 35 DT 14.01.2013 FAT 14.01.2013 SR 0005412 PV 3+4 DT 14.01.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.01.2013 Qendra e zhvillimit Tirane (3535) M.C.CATERING 822,710