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3,314 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ESPACE - SHPK

Payment record

Executed17.12.2015
Registered17.12.2015
Invoice104310170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryESPACE - SHPK
BranchTirane
Category Sherbime telefonike 3,314
Amount3,314 lekë
Invoice descriptionReparti 4001 likujdim telefon detyrim i prapambetur shk MF 14594/24 dt 14.12.15, ft shkurt-dhjetor 2013 sipas tabeles bashkelidhur

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2015 Reparti Ushtarak Nr.4300 Tirane (3535) ZOTO-TRANS 40,800