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70,200 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)DIZDARI

Payment record

Executed08.06.2012
Registered25.05.2012
Invoice22910170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDIZDARI
BranchTirane
Category
Amount70,200 lekë
Invoice description602,REP 4300,VAJ,UP 1448/1 D 7/3/12,PV 8/3/12,FAT 471 D 8/3/12 S 86265419,FH 1 D 8/3/12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.06.2012 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 200,000