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25,200 lekë

Reparti Ushtarak Nr.6660 Tirane (3535)FBD

Payment record

Executed05.06.2014
Registered05.06.2014
Invoice70101708520141
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryFBD
BranchTirane
Category Sherbime te tjera 25,200
Amount25,200 lekë
Invoice description600-REP 6004 sherbim interneti fat nr. 1321/1 dt 19.05.2014 seri 15373273

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2014 Reparti Ushtarak Nr.6660 Tirane (3535) EAGLE MOBILE 4,986