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14,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ALMA RRELI

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice12710170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryALMA RRELI
BranchTirane
Category
Amount14,000 lekë
Invoice description602,REP 4300,BLERJE,UP 324/1 D 8/3/12,PV 12/3/12,FAT 24 D 13/3/12 S 6040024,FH 4 D 13/3/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) INSTITUTI I SIGURIMEVE SH.A. 437,845