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11,100 lekë

Dega e Thesarit M Madhe (3323)BAJRAMAJ PETROL SHPK

Payment record

Executed07.12.2012
Registered12.11.2012
Invoice11410100232012
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryBAJRAMAJ PETROL SHPK
BranchM.Madhe
Category
Amount11,100 lekë
Invoice descriptionZyra e Thesarit ( bl.nafte fature nr.ser.0452493 date30.10.2012 )

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2012 Dega e Thesarit M Madhe (3323) BAJRAMAJ PETROL SHPK 11,100