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2,947,200 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)LIQUIALBA

Payment record

Executed25.09.2015
Registered25.09.2015
Invoice42510170372015
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryLIQUIALBA
BranchTirane
Category Karburant dhe vaj 2,947,200
Amount2,947,200 lekë
Invoice descriptionReparti 3001 , vajra, aut 1088 d 7/7/15, njf 5774/1 d 7/7/15, kon 2681/3 d 7/8/15, fat 42 d 3/9/15 s 22768992,fh 19 d 3/9/15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.09.2015 Reparti Ushtarak Nr.3001 Tirane (3535) LIQUIALBA 2,947,200