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288,000 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)ADI COMPANY

Payment record

Executed24.10.2013
Registered11.10.2013
Invoice34310170812013
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryADI COMPANY
BranchTirane
Category
Amount288,000 lekë
Invoice description602-REP 5001 mirembajtje,up nr 3362/1 dt 10.09.2013,ftese per oferte nr 3362/2 dt 11.09.2013,fat nr 25 dt 23.09.2013,seri 09562025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2013 Reparti Ushtarak Nr.5001 Tirane (3535) TOWER 1,087,547