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10,000 lekë

Reparti Ushtarak Nr.6640 Tirane (3535)SPEED SOLUTION

Payment record

Executed03.02.2016
Registered02.02.2016
Invoice2410170882016
InstitutionReparti Ushtarak Nr.6640 Tirane (3535) 1017088
BeneficiarySPEED SOLUTION
BranchTirane
Category Paga neto per punonjesit e miratuar ne organike 10,000
Amount10,000 lekë
Invoice descriptionReparti 6640 pagese permbarim shqiponja hoxha janar 2016, urdher 146/25 dt 28.7.15

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.02.2016 Reparti Ushtarak Nr.6640 Tirane (3535) Besart Shehu 13,406