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181,500 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ALMA RELI

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice49810170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryALMA RELI
BranchTirane
Category
Amount181,500 lekë
Invoice description602-REP 4300,materiale gazermimi,up nr 783/4 dt 15.11.2012,pv dt 21.11.2012,fat nr 1 dt 21.11.2012,seri 60410150,fh nr 27 dt 21.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) DONIKA BELERI 130,400