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50,635 lekë

Qendra e Zhvillimit Shkoder (3333)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice8421410372012
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchShkoder
Category
Amount50,635 lekë
Invoice descriptionqendra zhvillimit FATURE NR 00404549 DATE 1.06.2012

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the invoice number repeats within an institution
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25.06.2012 Qendra e Zhvillimit Shkoder (3333) HYRIJE SHKAMBI 96,000