Home› Treasury Transactions

9,900 lekë

Drejtoria e Akreditimit (3535) → PUBLICITA

Payment record

Executed29.07.2014
Registered25.07.2014
Invoice2710040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryPUBLICITA
BranchTirane
Category Sherbime te printimit dhe publikimit 9,900
Amount9,900 lekë
Invoice description602 drejt.pergj.akreditimit sherbime printimi ft 13775301 dt 23.6.14 up per blerje te vogla 13 dt 20.6.14 fh 2 dt 23.6.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.05.2014 Drejtoria e Akreditimit (3535) RAIFFEISEN BANK SH.A 661,105