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8,500 lekë

Reparti Ushtarak Nr.6001 Tirane (3535)ALBCONTROL

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice36510170872017
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryALBCONTROL
BranchTirane
Category Shpenzime per pritje e percjellje 8,500
Amount8,500 lekë
Invoice description1017087- Rep 6002 SHIU, shpenzime pritje prtcjellje, program 2449/2 dt 30.10.18, ft 149 dt 11.11.18 seri 62290083

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.10.2017 Reparti Ushtarak Nr.6001 Tirane (3535) ALBTELEKOM SH.A. 37,983