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962,637 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)ABCOM

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice8210170882012
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryABCOM
BranchTirane
Category
Amount962,637 lekë
Invoice description602 REP 6640 SHP / INTERNETI FAT Prill 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.06.2012 Reparti Ushtarak Nr.6640 Tirane (3535) IDEA COMUNICATION 265,374
01.06.2012 Reparti Ushtarak Nr.6640 Tirane (3535) RAIFFEISEN BANK SH.A 36,672