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420,000 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)ABCOM

Payment record

Executed11.06.2012
Registered05.06.2012
Invoice22610170872012
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryABCOM
BranchTirane
Category
Amount420,000 lekë
Invoice description602 REP 6001 Internet per vitin 2012 me Ur 48 dt 01.06.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Reparti Ushtarak Nr.6001 Tirane (3535) VILA ALEHANDRO 2,700