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300,000 lekë

Apariti Projekte me miratim ne Art (3535)SHOQATA SHQIPTARE MARKETINGUT

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice6910120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiarySHOQATA SHQIPTARE MARKETINGUT
BranchTirane
Category
Amount300,000 lekë
Invoice description1012073 604 Projekt dita e veres, um 69 dt 08.12.12, ft 23 dt 17.05.12, kontr 12.03.12, fh 49 dt 25.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2012 Apariti Projekte me miratim ne Art (3535) Sektori i tatimeve te tjera 15,000