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7,999,200 lekë

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

Payment record

Executed26.11.2012
Registered20.11.2012
Invoice47710170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryMARSI&AL
BranchTirane
Category
Amount7,999,200 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 75 dt 05.11.2012,seri 03609680,fh nr 6 dt 20.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) DIZDARI 120,008