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108,500 lekë

Qendra e Studimeve Albanologjike Tirane (3535)KASTRATI SHA

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice14310111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryKASTRATI SHA
BranchTirane
Category
Amount108,500 lekë
Invoice description230q.albanologjike karburant pl.financim 09.5.2012,up24,16.1.2013,pv17.1.2013fat15,8.5.2013,s08279915,fh16,17.1.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.05.2012 Qendra e Studimeve Albanologjike Tirane (3535) GAZMIR SINO 100,000