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1,376,208 lekë

Reparti Ushtarak Nr.5001 Tirane (3535)SHPRESA SHPK

Payment record

Executed02.07.2012
Registered20.06.2012
Invoice20710170812012
InstitutionReparti Ushtarak Nr.5001 Tirane (3535) 1017081
BeneficiarySHPRESA SHPK
BranchTirane
Category
Amount1,376,208 lekë
Invoice description602,REP 5001,sherbim pastirmi,kontrate nr 1530 dt 09.04.2012 ne vazhdim,situacion dt 30.03.2012,fat nr 106 dt 31.05.2012,seri 01856931,akt rakordimi nr 4 dt 30.04.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2012 Reparti Ushtarak Nr.5001 Tirane (3535) Sektori i tatimeve te tjera 22,877