Home› Treasury Transactions

2,505,600 lekë

Reparti Ushtarak Nr.2001 Durres (0707) → TRIS VLORA

Payment record

Executed27.03.2013
Registered26.03.2013
Invoice4810170312013
InstitutionReparti Ushtarak Nr.2001 Durres (0707) 1017031
BeneficiaryTRIS VLORA
BranchDurres
Category —
Amount2,505,600 lekë
Invoice description1017031 REP USHT 2001 BLERJE MATERIALE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Reparti Ushtarak Nr.2001 Durres (0707) INFOSOFT OFFICE SHA 325,270