Home› Treasury Transactions

631,344 lekë

Reparti Ushtarak Nr.3001 Tirane (3535) → R & R GROUP

Payment record

Executed25.08.2014
Registered22.08.2014
Invoice24410170372014
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryR & R GROUP
BranchTirane
Category Pjese kembimi, goma dhe bateri 631,344
Amount631,344 lekë
Invoice descriptionREP 3001 goma bateri kontrate 1762/3 dt 30.6.14 urdher 1762/1 dt 16.6.14, pv dt 21.7.14 ft 36 dt 21.7.14 seri 16325638 dt 21.7.14 fh 2 dt 21.7.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Reparti Ushtarak Nr.3001 Tirane (3535) AMADES TRAVEL END TOURS 50,050