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145,000 lekë

Ndermarrja punetoreve nr. 3 (3535)ERVIN SKENDERI

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice15121011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryERVIN SKENDERI
BranchTirane
Category
Amount145,000 lekë
Invoice descriptionNd Punt nr 3 lik rip dural urdh prok nr 49 dt 05.10.2012 proc verb dt 10.10.2012 fat 86 dt 12.10.2012 seri 3762135

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2012 Ndermarrja punetoreve nr. 3 (3535) ERMAL LALA 90,000