Home› Treasury Transactions

348,240 lekë

Sherbimi Kombetar i Rinise (3535) → PIKO

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice1710112432020
InstitutionSherbimi Kombetar i Rinise (3535) 1011243
BeneficiaryPIKO
BranchTirane
Category Shpenzime te tjera transporti 348,240
Amount348,240 lekë
Invoice descriptionSherb.Komb.per Rinine shp transporti up nr 12 dt 22.07.2019 fat nr 65929539 dt 31.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2020 Sherbimi Kombetar i Rinise (3535) RAIFFEISEN BANK SH.A 241,601