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390,000 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)KUJTIM LEKA ( L02413011P)

Payment record

Executed21.08.2012
Registered21.08.2012
Invoice36110170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryKUJTIM LEKA ( L02413011P)
BranchTirane
Category
Amount390,000 lekë
Invoice description602,REP 4300,materiale,up nr 4985 dt 08.08.2012,pv dt 09.08.2012,fat nr 26 dt 09.08.2012,seri 0004481,fh nr 8 dt 09.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.08.2012 Reparti Ushtarak Nr.4300 Tirane (3535) EUROPETROL DURRES ALBANIA SH.A. 7,808,837