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29,688 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)LEVENDI / TIRANE

Payment record

Executed29.01.2013
Registered28.01.2013
Invoice4310170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryLEVENDI / TIRANE
BranchTirane
Category
Amount29,688 lekë
Invoice description602-REP 4001 telefon,fat nr 3 dt 03.01.2013,seri 6449153

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) BANKA CREDINS 1,611,000