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1,904,000 lekë

Ndermarrja punetoreve nr. 3 (3535)AL - NOBEL SH.P.K

Payment record

Executed29.03.2013
Registered28.03.2013
Invoice44 2101156 2013
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryAL - NOBEL SH.P.K
BranchTirane
Category
Amount1,904,000 lekë
Invoice descriptionnderm punt nr 3 lik vegla pune urdh prok nr 6/2 dt 27.03.2012 njoft fit 23.04.2012 kontr 6/7 dt 08.05.2012 fat 39 dt 20.06.2012 seri 02747439 fl hyr nr 12 dt 20.06.2012,22.06.2012,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2013 Ndermarrja punetoreve nr. 3 (3535) BANKA CREDINS 2,074,049