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14,000 lekë

Reparti Ushtarak Nr.2001 Durres (0707)INDRIT ERZENI

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice9310170312012
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryINDRIT ERZENI
BranchDurres
Category
Amount14,000 lekë
Invoice description1017031 REP USHT 2001 SHPENZIME PRITJE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.04.2012 Reparti Ushtarak Nr.2001 Durres (0707) VLLAZNIA SH.P.K. 35,000