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93,500 lekë

Ndermarja Gjelberimit Pogradec (1529)ARTEMIS ELEZAJ

Payment record

Executed25.03.2016
Registered25.03.2016
Invoice1621360202016
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryARTEMIS ELEZAJ
BranchPogradec
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 93,500
Amount93,500 lekë
Invoice descriptionNDERMRJA E GJELBERIMIT LIK FT NR 38 DT 25.03.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.04.2016 Ndermarja Gjelberimit Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA 640,000