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6,773,820 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)MARSI&AL

Payment record

Executed12.11.2012
Registered31.10.2012
Invoice43510170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryMARSI&AL
BranchTirane
Category
Amount6,773,820 lekë
Invoice description602-REP 4300,veshmbathje,autorizim per lidhje nr 873 dt 13.08.2012,njoftim fituesi dt 07.09.2012,kontrate nr 5187/9 dt 07.09.2012,njoftim APP dt 24.09.2012,fat nr 73 dt 22.10.2012,seri 03609678,fh nr 5 dt 23.10.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2012 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 13,185