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99,400 lekë

Reparti Ushtarak Nr.6660 Tirane (3535)LEDIONA RISTANI

Payment record

Executed06.05.2015
Registered06.05.2015
Invoice7810170852014
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryLEDIONA RISTANI
BranchTirane
Category Pajisje, materiale dhe sherbime ushtarake 99,400
Amount99,400 lekë
Invoice descriptionReparti 6004 QKMBMMSHP MATERIALE KAZERMIMI UP 440/1 DT 22.4.15 PV 5 DT 22.4.15 FT 1 DT 22.4.15 SERI 8032751 FH 4 DT 22.4.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.07.2014 Reparti Ushtarak Nr.6660 Tirane (3535) BESNIK ZAZO 8,000