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2,760 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)UJESJELLESI FSHAT

Payment record

Executed10.03.2015
Registered10.03.2015
Invoice8610170512015
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUJESJELLESI FSHAT
BranchTirane
Category Uje 2,760
Amount2,760 lekë
Invoice descriptionReparti 4001 uje kontr. 12889 ft 109 seri 4976062 dt 30.1.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.03.2015 Reparti Ushtarak Nr.4300 Tirane (3535) "SHPRESA" SHPK 3,808,049