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8,400 lekë

Dega e Thesarit Tropoje (1836)ANISA / TROPOJE

Payment record

Executed24.10.2013
Registered02.10.2013
Invoice10510100362013
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryANISA / TROPOJE
BranchTropoje
Category
Amount8,400 lekë
Invoice descriptionThesari Tropoje sherbim pastrim zyrash kontrate dt 18.01.2013 per muain shtator ft nr 144 dt 30.09.2013 seri 71601444

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.10.2013 Dega e Thesarit Tropoje (1836) CEZ SHPERNDARJE 2,385