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24,241 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)FJOERS ONLINE

Payment record

Executed15.05.2012
Registered09.05.2012
Invoice20410170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryFJOERS ONLINE
BranchTirane
Category
Amount24,241 lekë
Invoice description602,REP 4300,TEL,FAT 299 D 30/4/12 S 02920256

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) ARBEN BICI / TIRANE 43,300
15.05.2012 Reparti Ushtarak Nr.4300 Tirane (3535) DHL INTERNATIONAL (ALBANIA) LTD 7,200