Home› Treasury Transactions

479,300 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → ARANIT BANAJ

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice4210170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryARANIT BANAJ
BranchTirane
Category —
Amount479,300 lekë
Invoice description602-REP 4001 materiale gazermimi,up nr 180/1 dt 28.12.2012,pv dt 28.12.2012,fat nr 41,42 dt 31.12.2012,seri 0003343,0003345,fh nr 300,301 dt 31.12.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 34,710