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15,000 lekë

Reparti Ushtarak Nr.6660 Tirane (3535)PETRIT DOKA

Payment record

Executed20.07.2015
Registered16.07.2015
Invoice15210170852014
InstitutionReparti Ushtarak Nr.6660 Tirane (3535) 1017085
BeneficiaryPETRIT DOKA
BranchTirane
Category Sherbime te tjera 15,000
Amount15,000 lekë
Invoice descriptionReparti 6004 QKMBMMSHP materiale up 811/1 dt 13.7.15, pv 5 dt 13.7.15 ft 76 dt 13.7.15 seri 003076, fh 17 dt 13.7.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.12.2014 Reparti Ushtarak Nr.6660 Tirane (3535) RAIFFEISEN BANK SH.A 2,697,293