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40,000 lekë

Ndermarrja punetoreve nr. 3 (3535)MC NETWORKING

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice3421011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryMC NETWORKING
BranchTirane
Category
Amount40,000 lekë
Invoice descriptionNderm Nr 3 Punt lik internet urdh prok nr 59 dt 23.01.2012 proc verb dt 25.01.2012 fat 313 dt 24.01.2012 seri 88625576

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Ndermarrja punetoreve nr. 3 (3535) ARTUR CONIKU 15,200