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4,500 lekë

Ndermarja Gjelberimit Pogradec (1529)ARTEMIS ELEZAJ

Payment record

Executed29.12.2015
Registered28.12.2015
Invoice6321360202015
InstitutionNdermarja Gjelberimit Pogradec (1529) 2136020
BeneficiaryARTEMIS ELEZAJ
BranchPogradec
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 4,500
Amount4,500 lekë
Invoice description21360520 ND GJELBERINIT BASHKIA POGRADEC FAT= NR 7070333 DT 28.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2015 Ndermarja Gjelberimit Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA 259,148