Home› Treasury Transactions

19,876,568 lekë

Reparti Ushtarak Nr.4300 Tirane (3535) → UZINA MEKANIKE CEKIN

Payment record

Executed21.02.2012
Registered15.02.2012
Invoice6310170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryUZINA MEKANIKE CEKIN
BranchTirane
Category —
Amount19,876,568 lekë
Invoice description602,rep 4300,DEMONTIM,shkres min 106 d 9/1/12,kontr 3991/1 d 22/9/10,f 109 d 3/10/11 s 89331006,f 155 d 30/12/11 s 89331054,umm 1637 d 8/9/10

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Reparti Ushtarak Nr.4300 Tirane (3535) FJOERS ONLINE 30,883