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3,008,842 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)BANKA CREDINS

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice6110170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount3,008,842 lekë
Invoice description602-REP 4001 dieta,liste dt 04.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.02.2013 Reparti Ushtarak Nr.4300 Tirane (3535) AMADES TRAVEL END TOURS 302,363
20.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) SHEFIK SUPARAKU 5,000