Home› Treasury Transactions

12,000 lekë

Drejtoria e Bujqesise Tirane (3535) → SAN MARKO 2013

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice21810050352014
InstitutionDrejtoria e Bujqesise Tirane (3535) 1005035
BeneficiarySAN MARKO 2013
BranchTirane
Category Shpenzime per mirembajtjen e objekteve ndertimore 12,000
Amount12,000 lekë
Invoice descriptionDRBBUMK Shpenzime riparim porte,U.P. NR 27 DT 09.12.14,F.OFT. DT 10.12.14, P.V.1 DT 11.12.14,FAT NR 190 DT 12..12.14, SERI 18471540

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Drejtoria e Bujqesise Tirane (3535) BANKA CREDINS 131,520