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1,159,915 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)KAST PETROL SH. A

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice5110170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKAST PETROL SH. A
BranchTirane
Category
Amount1,159,915 lekë
Invoice description602-REP 4001 vendime gjyqi,urdher nr 243/4 dt 21.11.2012,1377 dt 18.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 14,009
21.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) CICERONI 158,900