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68,628 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)NO LIMITS

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice21110170372017
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryNO LIMITS
BranchTirane
Category Udhetim jashte shtetit 68,628
Amount68,628 lekë
Invoice description1017037 Rep 3001, 602, Udhetim jashte shtetit, UP nr 5 dt 19.3.18, ft s 60374549 dt 26.3.18, Urdher n 782/1 dt 7.3.18, form Njfit nr 5 dt 26.3.18

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2017 Reparti Ushtarak Nr.3001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 39,731