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49,718 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)A G S

Payment record

Executed24.02.2017
Registered23.02.2017
Invoice5610170812017
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiaryA G S
BranchTirane
Category Uniforma dhe veshje te tjera speciale 49,718
Amount49,718 lekë
Invoice description1017081, komanda e dok e stervijes sherbim larje teshash kont.shtese 4937/3 dt 6.1.17, vazhdim ft 07 dt 31.1.17 seri 36797269 akt rakordim dt 31.1.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2017 Reparti Ushtarak Nr.5001 Tirane (3535) BANKA KOMBETARE TREGTARE 468,831