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40,000 lekë

Drejtoria e Bujqesise Gjirokaster (1111)SERJAN KASEMI

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice11810050112012
InstitutionDrejtoria e Bujqesise Gjirokaster (1111) 1005011
BeneficiarySERJAN KASEMI
BranchGjirokaster
Category
Amount40,000 lekë
Invoice description1005011 ( DR. BUJQESISE 1005011) MIREMB AMBJRENTI UP NR 46/1, PV 20/08/2012 FAT NR 86 SER 5543586 UP NR 49 DT 07/09/2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Drejtoria e Bujqesise Gjirokaster (1111) FASTECH 211,795