Home› Treasury Transactions

1,650,629 lekë

Komuna Picar (1111) → TEA-D

Payment record

Executed24.10.2013
Registered27.09.2013
Invoice15924510012013
InstitutionKomuna Picar (1111) 2451001
BeneficiaryTEA-D
BranchGjirokaster
Category —
Amount1,650,629 lekë
Invoice description2451001 KOMUNA PICAR GJIROKASTERRIKON QENDER SHEN FSHATI PICAR UP NR 9 DT 2.11.2012 KONTR 4 DT 21.12.2012 NR REF 4/12 NJOFT APP SINR 1 FAT NR 33 DT 2.5.2013 NR SER 08198983

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Komuna Picar (1111) BAILIFF SEVICES-MATANI & CO 5,000