Home Treasury Transactions

174,999 lekë

Drejtoria e Bujqesise Diber (0606)ILIR NUREDINI

Payment record

Executed20.02.2012
Registered15.02.2012
Invoice1210050062012
InstitutionDrejtoria e Bujqesise Diber (0606) 1005006
BeneficiaryILIR NUREDINI
BranchDiber
Category
Amount174,999 lekë
Invoice description1005006 drejtoria e bujqesise blerje gaz per ngrohjefature tatimore nr 32 date 14.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Drejtoria e Bujqesise Diber (0606) EAGLE MOBILE 43,418