Home› Treasury Transactions

98,900 lekë

Qendra Kombetare e Regjistrimit (3535) → ALTIN MINJA(L51527009K)

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice12410040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryALTIN MINJA(L51527009K)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 98,900
Amount98,900 lekë
Invoice description602-Q.K.R riparim,pv dt 7284/4 dt 01.09.2014,fat nr 18 dt 01.09.2015,seri 8027619

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.09.2015 Qendra Kombetare e Regjistrimit (3535) INFOSOFT OFFICE SHA 1,702,379