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61,438,560 lekë

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

Payment record

Executed06.02.2013
Registered04.02.2013
Invoice6210170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryMARSI&AL
BranchTirane
Category
Amount61,438,560 lekë
Invoice description602-REP 4001 veshje,kontrate nr 5187/9 dt 07.09.2012 ne vazhdim,fat nr 82 dt 20.11.2012,seri 036909688,fh nr 11 dt 27.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2013 Reparti Ushtarak Nr.4300 Tirane (3535) CEZ SHPERNDARJE 145,266
08.02.2013 Reparti Ushtarak Nr.4300 Tirane (3535) SH. A. UJESJELLES KANALIZIME DURRES 120