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80,000 lekë

Shtepia e foshnjes Shkoder (3333)ADMIR MUSHANEJ

Payment record

Executed30.12.2015
Registered29.12.2015
Invoice10421410352015
InstitutionShtepia e foshnjes Shkoder (3333) 2141035
BeneficiaryADMIR MUSHANEJ
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 80,000
Amount80,000 lekë
Invoice descriptionshtepia e foshnjes likuj fat nr 30195502 dt 28.12.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2015 Shtepia e foshnjes Shkoder (3333) BANKA E TIRANES 12,000