Home› Treasury Transactions

96,000 lekë

Qendra e Zhvillimit Shkoder (3333) → HYRIJE SHKAMBI

Payment record

Executed25.06.2012
Registered13.06.2012
Invoice8421410372012
InstitutionQendra e Zhvillimit Shkoder (3333) 2141037
BeneficiaryHYRIJE SHKAMBI
BranchShkoder
Category —
Amount96,000 lekë
Invoice descriptionqendra zhvillimit fature nr 6066614 date 11.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Qendra e Zhvillimit Shkoder (3333) DREJT. PERGJ. E SHERB. TRANS. RRUG. 50,635