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60,000 lekë

Presidenca (3535) → DHIMITER VASI (K81310021J)

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice6510010012014
InstitutionPresidenca (3535) 1001001
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Unspecified 60,000
Amount60,000 lekë
Invoice descriptionPresidenca materiale kancelarie shk.162 dt.18.12.13, up.162/1 dt.18.12.13 pvf3,pvf.4 dt.18.12.13, dt.19.12.2013 fat.272 dt.19.12.2013 fh.nr. 118 dt.19.12.2013 pvmd dt.19.12.2013 vkm dt.24.04.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2014 Presidenca (3535) BANKA CREDINS 211,800