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14,400 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)ND. UJESJELLESIT

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice13910170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryND. UJESJELLESIT
BranchTirane
Category Uje 14,400
Amount14,400 lekë
Invoice description1017051 Reparti 4001 . lik ft uji seri 20022671 dt 27.2.2015

Others with the same invoice number

the invoice number repeats within an institution
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19.05.2015 Reparti Ushtarak Nr.4300 Tirane (3535) HELIOS CATERING 993,158