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38,250 lekë

Reparti Ushtarak Nr.6660 Tirane (3535)FBD

Payment record

Executed31.12.2013
Registered30.12.2013
Invoice20710170852013
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryFBD
BranchTirane
Category
Amount38,250 lekë
Invoice description602-REP 6004 internet,kontrate nr 383 dt 22.04.2013 ne vazhdim,fat nr 993 dt 23.12.2013,seri 12267393

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
31.12.2013 Reparti Ushtarak Nr.6660 Tirane (3535) BLERINA KAPEDANI 227,880