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68,202 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)IDEA COMUNICATION

Payment record

Executed16.02.2012
Registered09.02.2012
Invoice2910170882012
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryIDEA COMUNICATION
BranchTirane
Category
Amount68,202 lekë
Invoice description602 REP 6640 DET TEL SATELITOR FAT DHJETOR 2011

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Reparti Ushtarak Nr.6640 Tirane (3535) COMMUNICATION PROGRESS 180,000