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95,000 lekë

Zyra Rajonale e Legalizimit dhe Urbanizimit (3535)COPIER COMPUTER CENTER

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice12110061192012
InstitutionZyra Rajonale e Legalizimit dhe Urbanizimit (3535) X-1540
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category
Amount95,000 lekë
Invoice description602 Aluizni Rajonale mirembajtje rrjeti,kontrate dt 01.03.2012 ne vazhdim, fat nr.232 dt.13.09.12 fat.300 dt.01.10.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.11.2012 Zyra Rajonale e Legalizimit dhe Urbanizimit (3535) BANKA CREDINS 483,965