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399,740 lekë

Reparti Ushtarak Nr.3001 Tirane (3535)THEODHORAQ NAKUCI

Payment record

Executed02.11.2012
Registered30.10.2012
Invoice3411017037201255
InstitutionReparti Ushtarak Nr.3001 Tirane (3535) 1017037
BeneficiaryTHEODHORAQ NAKUCI
BranchTirane
Category
Amount399,740 lekë
Invoice description602 REP 3001 Sherbim UP 39/1 DT 21.09.2012 ppv dt 16.10.2012 fat 82 dt 16.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Reparti Ushtarak Nr.3001 Tirane (3535) NAZIF SPAHIU 399,600