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22,800 lekë

Federata Shqipetare e Peshngritjes (3535)ABISSNET

Payment record

Executed26.04.2012
Registered25.04.2012
Invoice3510120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryABISSNET
BranchTirane
Category
Amount22,800 lekë
Invoice description602 Federata Shqiptare e Peshngritjes SH. NITERNETI UR PR NR 14 DT 23.3.2012 PV. 24.4.2012 PV. 24.4.2012 FAT NR 716 DT . 24.4.2012 SER 52450716

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS 125,505