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109,200 lekë

Agjencia Sherbimit Arkeologjik (3535)ALLIDAGU

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice1110120852013
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryALLIDAGU
BranchTirane
Category
Amount109,200 lekë
Invoice descriptionAGJENSIA SHERBIMIT ARKEOLOGJIK rip automjeti up 4 dt 4.02.13 pv 6.02.13 ft 243 dt 4.02.13 ser 0389818

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Agjencia Sherbimit Arkeologjik (3535) BANKA KOMBETARE TREGTARE 401,901