Home Treasury Transactions

25,000 lekë

Qendra polivalente Sarande (3731)ARANIT BALANI

Payment record

Executed17.10.2016
Registered17.10.2016
Invoice14021380092016
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryARANIT BALANI
BranchSarande
Category Shpenzime te tjera transporti 25,000
Amount25,000 lekë
Invoice descriptionlik nga q polivalente fat nr 05 dat 29.09.2016 u prok nr 19 dat 29.09.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2016 Qendra polivalente Sarande (3731) RAIFFEISEN BANK SH.A 39,300