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25,280 lekë

Qendra Komunitare per te Moshuar (3535)ALFRED GJONI (L11306055N)

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice2221011602012
InstitutionQendra Komunitare per te Moshuar (3535) X-1211
BeneficiaryALFRED GJONI (L11306055N)
BranchTirane
Category
Amount25,280 lekë
Invoice descriptionQendra Moshuarve pritje percjellje urdh prok nr 8 dt 08.03.2012 proc verb dt 12.03.2012 fat nr 65, 66 dt 12.03.2012 seri 5616649, 5616650

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the invoice number repeats within an institution
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02.04.2012 Qendra Komunitare per te Moshuar (3535) ALBTELEKOM SH.A. 22,347