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11,360 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed23.04.2012
Registered20.04.2012
Invoice18710170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount11,360 lekë
Invoice description602,rep 4300,uji,kontr 1001-650-530088-1,fat 1203-530088-1-1 mars 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.04.2012 Reparti Ushtarak Nr.4300 Tirane (3535) AUTO MANOKU 492,720