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507,753 lekë

Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535)FLONJA

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice6810120882012
InstitutionDrejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) X-405
BeneficiaryFLONJA
BranchTirane
Category
Amount507,753 lekë
Invoice description466 Zyra e SH Turistik clirim garanci punimesh urdh 2 dt 9.8.12 pv kolaudimi 8.8.12 sit 28.6.11 sit 5.8.11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2012 Drejtoria Qendrore e Zyrave te Sherbimit Turistik (3535) BANKA CREDINS 643,691