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534,024 lekë

Reparti Ushtarak Nr.4300 Tirane (3535)W - BEN

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice48210170512012
InstitutionReparti Ushtarak Nr.4300 Tirane (3535) 1017051
BeneficiaryW - BEN
BranchTirane
Category
Amount534,024 lekë
Invoice description602-REP 4300,materiale gazermimi,up nr 126/1-126/2 dt 25.10.2012,pv dt 26.10.2012,02.11.2012,fat nr 189,190 dt 02.11.2012,seri 88006150,88006149,fh nr 16,15 dt 02.11.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Reparti Ushtarak Nr.4300 Tirane (3535) K O A N 2,467,040