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298,059 lekë

Drejtoria e Bujqesise Tirane (3535)NAZERI 2000

Payment record

Executed29.12.2014
Registered28.12.2014
Invoice22410050352014
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiaryNAZERI 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 298,059
Amount298,059 lekë
Invoice descriptionDRBBUMK Shpenzime per rojet dhjetor 2014 ,likujd total. kontrate , NR 40/3 28.02.2014, UP 40 dt 22.01.14,PV dt 24.02.14,,Fat nr 1136dt 22.12..14,seri 19365109

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2014 Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS 45,000