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399,600 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)NAZIF SPAHIU

Payment record

Executed02.11.2012
Registered30.10.2012
Invoice3411017037201255
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryNAZIF SPAHIU
BranchTirane
Category
Amount399,600 lekë
Invoice description602 REP 3001 Sherbim UP 35/1 DT 04.09.2012 pv dt 17.09.2012 fat 82 dt 17.09.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Reparti Ushtarak Nr.3001 Tirane (3535) THEODHORAQ NAKUCI 399,740