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168,000 lekë

Federata Shqipetare e Volejbollit (3535)ARBAN PEQINI

Payment record

Executed21.03.2012
Registered06.03.2012
Invoice1910120282012
InstitutionFederata Shqipetare e Volejbollit (3535) 1011207
BeneficiaryARBAN PEQINI
BranchTirane
Category
Amount168,000 lekë
Invoice description604 FEDERATA VOLEJBOLLIT. BILETA UDHETIMI UR NR 4DT 9.1.2012PV. 9.1.2012 SEFAT NR 35 DT 9.1.2012 SER 5890485

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2012 Instituti shendetit publik Tirane (3535) BANKA KOMBETARE TREGTARE 188,011