Home› Treasury Transactions

14,850 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535) → "ABCOM"

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice7610120202014
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
Beneficiary"ABCOM"
BranchTirane
Category Sherbime telefonike 14,850
Amount14,850 lekë
Invoice description1012020, qkipk, pagese interneti , ft nr 118206673, dt 18.07.14, periudha 01.08.2014-01.11.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Qend.Kombt.Inventariz.pasurive kulturore (3535) RAIFFEISEN BANK SH.A 471,121