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30,000 lekë

Reparti Ushtarak Nr.6660 Tirane (3535)ARBAN PEQINI

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice21610170852013
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryARBAN PEQINI
BranchTirane
Category
Amount30,000 lekë
Invoice description602-REP 6004 materiale,up nr 55,56,57 dt 26-28.12.2013,pv dt 26-28.12.2013,fat nr 106,107,108 dt 26-28.12.2013,seri 009181,000+9154,fh nr 12,13 dt 26-28.12.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2013 Reparti Ushtarak Nr.6660 Tirane (3535) DEBIT COLLECTION 45,000