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131,970 lekë

Drejtoria Arsimore Gjirokaster (1111)FLLADI (J63317601V)

Payment record

Executed17.12.2012
Registered30.11.2012
Invoice16210110112012
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFLLADI (J63317601V)
BranchGjirokaster
Category
Amount131,970 lekë
Invoice descriptionDREJT ARSIMORE GJIROKASTER(1011011) KARBURANT UP NR 1 DT 9.7&3.10.2012 FAT NR 291DT 12.7.2012 NR SER 03009549&FAT NR 422 VDT 10.10.2012 NR SER 03009682OFERT PV KERKESA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.07.2012 Drejtoria Arsimore Gjirokaster (1111) BANKA SOCIETE GENERALE ALBANIA 207,272