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344,100 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)BANKA CREDINS

Payment record

Executed08.02.2013
Registered07.02.2013
Invoice6910170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount344,100 lekë
Invoice description602-REP 4001 kuote ushqimi,U.M.M nr 1220 dt 26.07.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) KLIK EKSPO GROUP 29,325,000
01.04.2013 Reparti Ushtarak Nr.4300 Tirane (3535) MARSI&AL 60,610,440