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59,880 lekë

Qendra e zhvillimit Tirane (3535)Jimi

Payment record

Executed20.07.2020
Registered17.07.2020
Invoice1011011532020
InstitutionQendra e zhvillimit Tirane (3535) 2101153
BeneficiaryJimi
BranchTirane
Category Sherbime te tjera 59,880
Amount59,880 lekë
Invoice description2101153 Qendra e Zhvillimit Pellumbat - Riparim emergjenc fat nr 89 dt 09.07.2020 serial 69552589 urdh brend nr 138 dt 04.07.2020 pverbal ne dorezim dt 09.07.2020 fhyrje nr 40 dt 09.07.2020 pv emergjenc dt 04.07.2020

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.07.2020 Qendra e zhvillimit Tirane (3535) Matias Myrta 120,000