Home› Treasury Transactions

80,000 lekë

Federata Shqiptare e qitjes (3535) → QEMAL SHABANI

Payment record

Executed12.06.2013
Registered27.05.2013
Invoice2810120372013
InstitutionFederata Shqiptare e qitjes (3535) X-510
BeneficiaryQEMAL SHABANI
BranchTirane
Category —
Amount80,000 lekë
Invoice descriptionfed qitjes 1012037, pagese shpenz transporti tirane-prishtine shkurt 13, urdher miratim granti 2575/1 dt 14.05.13, up 2 dt 21.01.12,fature 18 dt 18.02.13, kontr 23.01.12, ftesa 21.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.06.2013 Federata Shqiptare e qitjes (3535) RAIFFEISEN BANK SH.A 62,100