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153,781 lekë

Drejtoria e Bujqesise Tirane (3535)KASTRATI SHA

Payment record

Executed18.02.2015
Registered17.02.2015
Invoice1610050352015
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryKASTRATI SHA
BranchTirane
Category Karburant dhe vaj 153,781
Amount153,781 lekë
Invoice description602-Drejtoria e Bujqesise Tirane,blerje karburanti 20% shtese kont nr 80/1 dt 05.02.2015,U.B. nr 5 dt 30.01.2015,fat nr 33 dt 05.02.15,seri 18593483,f.hyrje nr 1 dt 05.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2015 Drejtoria e Bujqesise Tirane (3535) RAIFFEISEN BANK SH.A 2,354,462