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15,000 lekë

Qendra Komunitare per te Moshuar (3535)IGLI YMERI

Payment record

Executed15.03.2012
Registered01.03.2012
Invoice1521011602012
InstitutionQendra Komunitare per te Moshuar (3535) X-1211
BeneficiaryIGLI YMERI
BranchTirane
Category
Amount15,000 lekë
Invoice descriptionQendra Moshuarve kancelari urdh prok nr 6 dt 23.02.2012 proc verb dt 23.02.2012 fat nr 38 dt 23.02.2012 seri 2027438 fl hyrje nr 8 dt 23.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2012 Qendra Komunitare per te Moshuar (3535) BLEDAR RUSMALI 13,070