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535,587 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed21.08.2012
Registered21.08.2012
Invoice36410170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category
Amount535,587 lekë
Invoice description602,REP 4300,hotel,fat nr 77,80,92,96 dt 26.06.2012-28.07.2012,seri 00909314,00909447,72499382,72499398

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
22.08.2012 Reparti Ushtarak Nr.4300 Tirane (3535) TIRANA INTERNATIONAL AIRPORT SHPK 24,197