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12,000 lekë

Presidenca (3535)ASTRIT KOLLI

Payment record

Executed22.02.2018
Registered21.02.2018
Invoice15510010012018
InstitutionPresidenca (3535) 1001001
BeneficiaryASTRIT KOLLI
BranchTirane
Category Shpenzime per pritje e percjellje 12,000
Amount12,000 lekë
Invoice description1001001,Presidenca,lik pritje percj,shkr 15 dt 16.1.2018,urdh prok nr 15/1 dt 16.1.2018,proc verb 16..1.2018,fat 37dt 18.1.2018 seri 56555738,fl hyrje nr 7/2 dt 18.1.2018,VKM nr 358 dt 24.4.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2019 Presidenca (3535) RIA - 2000 23,000