Home› Treasury Transactions

3,813,100 lekë

Federata Shqipetare e Peshngritjes (3535) → SHTEPIA QENDRORE USHTRISE

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice1610120302013
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category —
Amount3,813,100 lekë
Invoice descriptionfed peshengritjes, 1012030, lik pagese grumbullim ekipi kombetar, urdher min kult 82 dt 20.03.2013, urdher tit 02.04.13, akt mar 21 dt 15.01.13 ft 1 dt 31.01.13, ft 2 18.02.13, ft5 dt 28.02.13, ft 6 dt 31.03.13, ft 7 dt 01.04.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.04.2013 Federata Shqipetare e Peshngritjes (3535) BANKA CREDINS 11,120