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1,147,200 lekë

Drejtoria e Cerdheve (3333)SI & CO COMPANY

Payment record

Executed27.02.2019
Registered26.02.2019
Invoice2321410312019
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiarySI & CO COMPANY
BranchShkoder
Category Shpenz. per rritjen e AQT - makina 1,147,200
Amount1,147,200 lekë
Invoice description2141031 blerje automjeti up nr 1+fnjk nr 2 dt 31.10.2018,ukvo3dt31.10.18,bul 44 dt 05.11.18,mkp3dt26.11.18,fnjf 4 dt 26.11.2018,bul 48 dt 03.12.18,kon 5 dt 04.12.2018 bfnjk 50dt 17.12.2018,ft45s35953596+fh12+pcvd 4.12.18 shk19932 dt7.11.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.02.2019 Drejtoria e Cerdheve (3333) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 259,478