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666,256 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)"GENER 2"

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice38610170812017
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
Beneficiary"GENER 2"
BranchTirane
Category Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 666,256
Amount666,256 lekë
Invoice description1017081 komand e dok e sterv, Garanci viti ne vazhdim, Kont n 1906/1 dt 9.5.11, situac perf dt 6.12.11, Akt kolaud dt 28.12.11, ft 159, 216 dt 24.8.11, 6.12.11 seri 83756349, 87891158 Akt verifik n 1 dt 13.10.17,Urdh ng kom 3632/1 5.10.17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2017 Reparti Ushtarak Nr.5001 Tirane (3535) BANKA CREDINS 8,000