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45,000 lekë

Federata Shqipetare e Peshngritjes (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed02.04.2012
Registered21.03.2012
Invoice2210120302012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount45,000 lekë
Invoice description604 Federata Shqiptare e Peshngritjes. PUNE ME KONTRATE KONTRATA 25.1.2012 UR. NR. 32 DT 16.3.2012 MIRATIM GRANTI NR. 656/DT 6.3.2012 LISTA M. JANAR - SHKURT 2012

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the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Federata Shqipetare e Peshngritjes (3535) Sektori i tatimeve te tjera 14,059