Home› Treasury Transactions

945,454 lekë

Reparti Ushtarak Nr.6640 Tirane (3535) → ISEC

Payment record

Executed19.12.2016
Registered15.12.2016
Invoice37510170882016
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiaryISEC
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 945,454
Amount945,454 lekë
Invoice descriptionReparti 6640 materiale , up 209 dt 30.11.16, ft.of. 6.12.16, nj.fit 1279/21 dt 12.12.16, ft 76 dt 12.12.16 seri 33267327, fh 1 dt 12.12.16

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2016 Reparti Ushtarak Nr.6640 Tirane (3535) ALBTELEKOM SH.A. 866,815