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20,000 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)ILIRJAN GJONAJ

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice41710170092012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryILIRJAN GJONAJ
BranchTirane
Category
Amount20,000 lekë
Invoice description602-REPAR 1001 MATERIALE UP 3001/16 DT 06.12.12 FAT 1 DT 06.12.12 SR 6172923 PV 06.12.2012

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the invoice number repeats within an institution
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17.12.2012 Reparti Ushtarak Nr.1001 Tirane (3535) HYUNDAI AUTO ALBANIA 17,802