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400,000 lekë

Qendra Kombetare e Regjistrimit (3535)ANDI BAHOLLI

Payment record

Executed24.01.2013
Registered24.01.2013
Invoice1210040932013
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryANDI BAHOLLI
BranchTirane
Category
Amount400,000 lekë
Invoice description602 qendra kombetare regjistrimit kancelari, up 10 dt 07.01.13, f 3/4 dt 09.01.13, ft 4869751 dt. 10.01.13, fh 2 dt 10.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.01.2013 Qendra Kombetare e Regjistrimit (3535) SHPETIM PUPLA 150,000