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455,789 lekë

Reparti Ushtarak Nr.1001 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed24.09.2012
Registered20.09.2012
Invoice36510170092012
InstitutionReparti Ushtarak Nr.1001 Tirane (3535) 1017009
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category
Amount455,789 lekë
Invoice description600 REP 1001 QERA HOTELI me Ur MM 565 dt 08.04.2012 per muajn Gusht 2012

Others with the same invoice number

the invoice number repeats within an institution
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05.10.2012 Reparti Ushtarak Nr.1001 Tirane (3535) RAIFFEISEN BANK SH.A 60,000