Home› Treasury Transactions

120,000 lekë

Qendra Kombetare e Regjistrimit (3535) → LIZARD

Payment record

Executed18.05.2015
Registered15.05.2015
Invoice6910040932015
InstitutionQendra Kombetare e Regjistrimit (3535) 1004093
BeneficiaryLIZARD
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 120,000
Amount120,000 lekë
Invoice description602-Q.K.R shtypshkrime,up nr 53 dt 08.05.2015,pv dt 11.05.2015,fat nr 133 dt 11.05.2015,seri 19346707,fh nr 11.05.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.05.2015 Qendra Kombetare e Regjistrimit (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 186,076