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300,000 lekë

Instituti i Femijeve qe nuk shikojne (3535)MONTELA

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice7410110512012
InstitutionInstituti i Femijeve qe nuk shikojne (3535) 1011051
BeneficiaryMONTELA
BranchTirane
Category
Amount300,000 lekë
Invoice description602 INSTITUTI I NXENESVE QE SSHIKOJNE sherbim sistemi i ngrohjes up 15 dt 13.07.2012 pv dt 16.07.2012 fat 36 dt 30.07.2012 seri 7413836 pv m.dorez.30.7.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.09.2012 Instituti i Femijeve qe nuk shikojne (3535) CEZ SHPERNDARJE 47,661
03.09.2013 Instituti i Femijeve qe nuk shikojne (3535) RAIFFEISEN BANK SH.A 44,522