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44,640 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)Reparti Ushtarak Nr.1001 Tirane (3535)

Payment record

Executed12.06.2012
Registered11.06.2012
Invoice22010170092012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiaryReparti Ushtarak Nr.1001 Tirane (3535)
BranchTirane
Category
Amount44,640 lekë
Invoice description600 REP 1001 QERA HOTELI me Ur MM 565 dt 08.04.2012 per muajn Mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.06.2012 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 56,802