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161,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)B&B GOMA PER JU

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice12010170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryB&B GOMA PER JU
BranchTirane
Category
Amount161,000 lekë
Invoice description602,REP 4300,BLERJE,AUTORIZIM MM 4759 D 11/4/12,UP 2173/1 D 11/4/12,FAT 192 D 11/4/12 S 0083592,FH 11 D 11/4/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 640,000
25.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) KRIJON 956,640