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27,992 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)BESIAN BONJAKU

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice30910170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryBESIAN BONJAKU
BranchTirane
Category Shpenz. per rritjen e AQT - blerje mjete transporti ajror 27,992
Amount27,992 lekë
Invoice descriptionREP 3001 sherbim doganor(transport nderkomb.i baterive) pv.emergjence 1538 dt 20.5.14 ft 81 dt 20.5.14 seri 6805270

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.10.2014 Reparti Ushtarak Nr.3001 Tirane (3535) RU - TEL 6,100