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3,191,340 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)BANKA E TIRANES

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice1810170372012
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBANKA E TIRANES
BranchTirane
Category
Amount3,191,340 lekë
Invoice description600 REP 3001 PAGA LIST PAGES JANAR 2012 NR PUN P/F85

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS 500,000,000