Home› Treasury Transactions

185,250 lekë

Te qendrojme se bashku (3535) → ARTIN TABAKU

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice36 2101158 2013
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiaryARTIN TABAKU
BranchTirane
Category —
Amount185,250 lekë
Invoice descriptionQendra Qendr se Bashku lik ushqim gatshem kontr 01.01.2013 fat nr 8 dt 29.03.2013 seri 0003511 permb fl hyr nr 3 dt 31.03.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Te qendrojme se bashku (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 120