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40,000 lekë

Agjensia Kombetare e provimeve te vleresimit (3535)REXHA GRUP

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice1810110552012
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryREXHA GRUP
BranchTirane
Category
Amount40,000 lekë
Invoice description602 A K P sherb ruajtes dhe sig kontr SHTES 3.1.2012 fat 01 dt 30.9.2012 s 02569751

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Agjensia Kombetare e provimeve te vleresimit (3535) RAIFFEISEN BANK SH.A 8,900