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6,050,010 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)D&E

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice9210170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryD&E
BranchTirane
Category
Amount6,050,010 lekë
Invoice description602-REP 4001 veshje,up nr 1236/4 dt 23.11.2012,njoftim nr 1236/9 dt 27.11.2012,njoftim APP dt 27.11.2012,kontrate nr 1236/10 dt 27.11.2012,fat nr 15 dt 27.11.2012,seri 83923840,fh nr 12 dt 27.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 389,038