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57,600 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)BLERINA KAPEDANI

Payment record

Executed15.07.2016
Registered14.07.2016
Invoice48210170512016
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryBLERINA KAPEDANI
BranchTirane
Category Libra dhe publikime profesionale 57,600
Amount57,600 lekë
Invoice descriptionReparti 4001 materiale bcu ,up 4246/2 dt 16.6.16, ft.of 16.6.16, nj.fit 21.6.16, ft 477 dt 21.6.16 s 17798177 fh 7 dt 21.6.16