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343,100 lekë

Federata Te Tjera (3333)BANKA E TIRANES

Payment record

Executed06.10.2016
Registered06.10.2016
Invoice9521410282016
InstitutionFederata Te Tjera (3333) 2141028
BeneficiaryBANKA E TIRANES
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 343,100
Amount343,100 lekë
Invoice description2141028 KLUBISHUMESPORTESH SHKODER, trajtime ushqimore, bordero, ub nr 28 dt 06.10.2016 sipas vkm nr 1720 dt 27.10.2008

Others with the same invoice number

the invoice number repeats within an institution
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10.10.2016 Federata Te Tjera (3333) InfoSoft Office 197,518