Home› Treasury Transactions

51,031 lekë

Reparti Ushtarak Nr.1001 Tirane (3535) → BANKA E TIRANES

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice32310170092018
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryBANKA E TIRANES
BranchTirane
Category Sherbimet bankare Shpenzime per te tjera materiale dhe sherbime operative 51,031 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount51,031 lekë
Invoice descriptionReparti 1001 1017009 fat operacionale UMM nr 266 DT 22.2.18 ,ft ref AC00300047ALO, shkr 3097 dt 15.3.18, (358.96 euro x 130.3lek)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.04.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Bledar Dora 623,040