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50,000 lekë

Dega e Thesarit Delvine, (3704)ANTONETA RRAKO

Payment record

Executed13.09.2016
Registered13.09.2016
Invoice2710100052016
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryANTONETA RRAKO
BranchDelvine
Category Kancelari Blerje dokumentacioni 50,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount50,000 lekë
Invoice descriptionpagese fature nr.27 dt.09.09.2016 ,urdher prok nr 6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2016 Dega e Thesarit Delvine, (3704) ALBTELEKOM SH.A. 5,293