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1,394,400 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)IDEA - TEL K

Payment record

Executed16.04.2012
Registered10.04.2012
Invoice6010170882012
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryIDEA - TEL K
BranchTirane
Category
Amount1,394,400 lekë
Invoice description602 REP 6640 QERA FAT MUAJ 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) COMMUNICATION PROGRESS 180,000