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12,000 lekë

Qendra polivalente Sarande (3731)BANKA E TIRANES

Payment record

Executed25.03.2014
Registered24.03.2014
Invoice3421380092014
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryBANKA E TIRANES
BranchSarande
Category Shpenzime te tjera transporti 12,000
Amount12,000 lekë
Invoice descriptionSHP TRASPORTI NGA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2014 Qendra polivalente Sarande (3731) RAIFFEISEN BANK SH.A 12,000