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3,153,214 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)DOGANA RINAS

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice6210170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryDOGANA RINAS
BranchTirane
Category
Amount3,153,214 lekë
Invoice description602,rep 4300,dog shkres sekr pergj 8130/3 d 20/1/12,fa 868 744 844 d 17/7/11,f 877728802 d 20/6/11,fat 735482154 d 18/10/11

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.03.2012 Reparti Ushtarak Nr.4300 Tirane (3535) KASTRATI SHA 8,741,977
16.02.2012 Reparti Ushtarak Nr.4300 Tirane (3535) KOMBINATI MEKANIK POLICAN 35,000,000