Home› Treasury Transactions

14,000 lekë

Reparti Ushtarak Nr.6001 Tirane (3535) → PRINC- PARK

Payment record

Executed25.05.2015
Registered25.05.2015
Invoice14610170872015
InstitutionReparti Ushtarak Nr.6001 Tirane (3535) 1017087
BeneficiaryPRINC- PARK
BranchTirane
Category Shpenzime per pritje e percjellje 14,000
Amount14,000 lekë
Invoice descriptionReparti 6002 shpenzime pritje program 1548 dt 8.5.15 ft 62 seri 86985862 dt 11.5.15 diference fature

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.05.2015 Reparti Ushtarak Nr.6001 Tirane (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 2,116