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5,909,825 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)AFT

Payment record

Executed30.07.2014
Registered29.07.2014
Invoice23010170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryAFT
BranchTirane
Category Karburant dhe vaj 5,909,825
Amount5,909,825 lekë
Invoice descriptionREP 3001 blerje karburant ft 414 dt 14.7.14 kontrate MM 1879/3 dt 1.7.14 pv nr 1879/1 dt 9.4.14ur.zbatim kontrate 1879/1 dt 26.6.14 fh 8 dt 14.7.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.07.2014 Reparti Ushtarak Nr.3001 Tirane (3535) ALBANIAN EAGLE TOURS 224,518
30.07.2014 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS 33,456,000