Home› Treasury Transactions

185,000 lekë

Apariti Projekte me miratim ne Art (3535) → ZENITH TRAVEL

Payment record

Executed28.09.2012
Registered25.09.2012
Invoice4810120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryZENITH TRAVEL
BranchTirane
Category —
Amount185,000 lekë
Invoice descriptionsherb ndryshme, ft 01 dt 01.03.12, kontr 01.03.12, um 49 dt 16.02.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Apariti Projekte me miratim ne Art (3535) BANKA KOMBETARE TREGTARE 417,420