Home› Treasury Transactions

64,881 lekë

Qendra Shtepia e Perbashket (3535) → "SHPRESA" SHPK

Payment record

Executed01.04.2016
Registered31.03.2016
Invoice1721011622016
InstitutionQendra Shtepia e Perbashket (3535) 2101162
Beneficiary"SHPRESA" SHPK
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 64,881
Amount64,881 lekë
Invoice description2101162 Qendra Soc Shtepia e Perbashket USHQIME KONT 10 DT 05.01.2016 FAT 108 DT 20.03.16 SR 30467425 FH 01.03.2016-07.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.04.2016 Qendra Shtepia e Perbashket (3535) BANKA KOMBETARE TREGTARE 520,297