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328,848 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)ABCOM

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice5210170882012
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryABCOM
BranchTirane
Category
Amount328,848 lekë
Invoice description602 REP 6640 SHP / INTERNETI + TELEFONA FAT MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2012 Reparti Ushtarak Nr.6640 Tirane (3535) Instituti i Modelimeve ne Biznes 62,000