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480,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535)EFOR - K SHPK

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice7810111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryEFOR - K SHPK
BranchTirane
Category
Amount480,000 lekë
Invoice description602 QENDRA E STUDIMEVE ALBANOLOGJIKE BL KARBURANT UP NR 13 DT 16.03.2012 PV DT 19.03.2012 FAT 967 DT 19.03.2012 SERI 01392967 FH8 DT 19.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE 388,800