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60,000 lekë

Shtepia e Foshnjes Vlore (3737)SALATI

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice15521460012014
InstitutionShtepia e Foshnjes Vlore (3737) 2146030
BeneficiarySALATI
BranchVlore
Category Pjese kembimi, goma dhe bateri 60,000
Amount60,000 lekë
Invoice descriptionSERVIS MJETI SH.FEMIJES 2146030 FAT 32 DT 19.12.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Bashkia Vlore (3737) BANKA KOMBETARE TREGTARE 536,301