Home› Treasury Transactions

60,000 lekë

Qendra Ditore Kamez (3535) → EMIR BABAJ

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice9021660022015
InstitutionQendra Ditore Kamez (3535) 2166002
BeneficiaryEMIR BABAJ
BranchTirane
Category Sherbime te tjera 60,000
Amount60,000 lekë
Invoice description2166002 Qendra Polivalente Ditore Kamez Riparim kondicioneresh up 196 dt 23.06.2015 pv 208 dt 29.06.2015 fat 6 seri 001139 pv md 06.07.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.10.2015 Qendra Ditore Kamez (3535) 4 ALB 2,300