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130,704 lekë

Shtepia e te moshuarve Shkoder (3333)"DENIS -SH"

Payment record

Executed16.03.2015
Registered16.03.2015
Invoice2521410342015
InstitutionShtepia e te moshuarve Shkoder (3333) 2141034
Beneficiary"DENIS -SH"
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 130,704
Amount130,704 lekë
Invoice descriptionshtepia e mushuarve lkuj fat nr 19466815 dt 28.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2015 Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES 634,693