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4,250 lekë

Instituti i Femijeve qe nuk shikojne (3535)KUJTIM CANI

Payment record

Executed23.09.2016
Registered22.09.2016
Invoice12010110512016
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryKUJTIM CANI
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 4,250
Amount4,250 lekë
Invoice descriptionInst.nx qe s'shikojne bl llamba up 19 dt 7.9.2016 pv 07.9.2016 ft 10 dt 8.9.2016 s 000158 fh 24 dt 08.9.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.09.2016 Instituti i Femijeve qe nuk shikojne (3535) BANKA KOMBETARE TREGTARE 16,000