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15,000,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)KOMBINATI MEKANIK POLICAN

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice11210170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKOMBINATI MEKANIK POLICAN
BranchTirane
Category
Amount15,000,000 lekë
Invoice description602,REP 4300,DEMONTIM,KONTRV 4986/3 D 16/12/10,AMENDAMENT VAZH 2271 D 12/4/11,FAT 34 D 31/10/11 S 70364543

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 22,982