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55,600 lekë

Nd-ja Pastrim Gjelbrimit (1515)C O L O M B O

Payment record

Executed18.06.2014
Registered17.06.2014
Invoice11421220062014
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryC O L O M B O
BranchKorçe
Category Materiale per funksionimin e pajisjeve te zyres 55,600
Amount55,600 lekë
Invoice descriptionNDE/SHERB/ PUBLIKE BOJRA PRINTERI LIK FAT 58/1 DAT 14.04.2014 DHE LIK PJESOR FAT 301 DAT 28.03.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.06.2014 Nd-ja Pastrim Gjelbrimit (1515) FILA 47,040