Home Treasury Transactions

19,200 lekë

Shkolla "Elektrike", Tirane (3535)M I R G E E R A L B

Payment record

Executed02.04.2012
Registered19.03.2012
Invoice2010110782012
InstitutionShkolla "Elektrike", Tirane (3535) 1011078
BeneficiaryM I R G E E R A L B
BranchTirane
Category
Amount19,200 lekë
Invoice description602 SHKOLLA E MESME ELEKTRIKE BL. REGJISTRA UP 2 DT 17.02.2012 PV DT 28.02.2012 FAT 21 DT 21 DT 6.03.2012 85744308. FH.2 DT 6.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2013 Shkolla "Elektrike", Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 34,680