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117,750 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)SHKURTE GJONGECAJ

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice14101703720131
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiarySHKURTE GJONGECAJ
BranchTirane
Category
Amount117,750 lekë
Invoice descriptionREP 3001 mat up dt 25/4/2013 pv dt 25/4/2013 fat dt 26/4/2013 fh dt 26/4/2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.03.2013 Reparti Ushtarak Nr.3001 Tirane (3535) BANKA CREDINS 1,190,000