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185,300 lekë

Drejtoria e Bujqesise Tirane (3535)COPIER COMPUTER CENTER

Payment record

Executed15.03.2012
Registered27.02.2012
Invoice2610050352012
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryCOPIER COMPUTER CENTER
BranchTirane
Category
Amount185,300 lekë
Invoice description1005035 DRBU TONERA UP.6,06.02.2012,PV06.02.2012,FH6,06.02.2012,F531,06.02.2012,S01227531

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the invoice number repeats within an institution
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23.02.2012 Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS 9,000