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8,633,478 lekë

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

Payment record

Executed22.02.2013
Registered21.02.2013
Invoice9110170512013
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryMARSI&AL
BranchTirane
Category
Amount8,633,478 lekë
Invoice description602-REP 4001 veshje,kontrate nr 5187/9 dt 07.09.2012 ne vazhdim,fat nr 85 dt 27.11.2012,seri 83923840,fh nr 13 dt 27.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
08.04.2013 Reparti Ushtarak Nr.4300 Tirane (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 10,480