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43,300 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ARBEN BICI / TIRANE

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice20410170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryARBEN BICI / TIRANE
BranchTirane
Category
Amount43,300 lekë
Invoice description602,REP 4300,BL MATERIALE,UP 2511/1 D 30/4/12,PV 4/5/12,FAT 19 D 4/5/12 S 1250078,FH 16 D 4/5/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) DHL INTERNATIONAL (ALBANIA) LTD 7,200
15.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) FJOERS ONLINE 24,241