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288,000 lekë

Federata Shqipetare e Ciklizmit (3535)EDMOND SHAHAJ

Payment record

Executed11.05.2012
Registered09.05.2012
Invoice1710120332012
InstitutionFederata Shqipetare e Ciklizmit (3535) 1011212
BeneficiaryEDMOND SHAHAJ
BranchTirane
Category
Amount288,000 lekë
Invoice description604, Federata Shqiptare e Ciklizmit. UR. PR. NR. 5 DT 8.4.2012 PV 8.4.2012 PV. 15.4.2012FAT NR 28 DT 28.4.2012 SER 0007355 KONTR 19.4.2012VEND KRY NR 11 DT 1.3.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Federata Shqipetare e Ciklizmit (3535) I N T E R G R A F I K A 67,558