Home› Treasury Transactions

3,000,000 lekë

Ndermarrja punetoreve nr. 3 (3535) → OL-VAHROM

Payment record

Executed30.08.2012
Registered28.08.2012
Invoice12821011562012
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryOL-VAHROM
BranchTirane
Category —
Amount3,000,000 lekë
Invoice descriptionNderm Nr 3 Punt lik mater bojaxhiu kontr ne vazhd dt 28.5.2012, ft seri 00882919 dt 26.6.2012, fh dt 26.6.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2012 Ndermarrja punetoreve nr. 3 (3535) EAGLE MOBILE 196,392