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78,000 lekë

Ndermarja e punetoreve nr. 2 (3535)XHIHANI SH.P.K (J63105848F)

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice10221011552012
InstitutionNdermarja e punetoreve nr. 2 (3535) 2101155
BeneficiaryXHIHANI SH.P.K (J63105848F)
BranchTirane
Category
Amount78,000 lekë
Invoice descriptionNderm Punt nr 2 lik pj kembimi urdh prok nr 57 dt 16.04.2012 proc verb dt 26.04.2012 fat 19 dt 26.04.2012 seri 84675619 fl hyrje nr 35 dt 26.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Ndermarja e punetoreve nr. 2 (3535) SHPRESA - AL 685,141