Home› Treasury Transactions

47,400 lekë

Te qendrojme se bashku (3535) → SERVIS- AUTO 2000

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice88 2101158 2013
InstitutionTe qendrojme se bashku (3535) 2101158
BeneficiarySERVIS- AUTO 2000
BranchTirane
Category —
Amount47,400 lekë
Invoice descriptionQendra Qendr se Bashku likrip makine urdh prok nr 7 dt 09.07.2013,njoft APP 10.07.2013 kontr 12.07.2013,,fat 22seri 11258591 dt 22.10.2013,situc 22.10.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Te qendrojme se bashku (3535) SHPRESA SHPK 212,100