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485,106 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)FORMULA

Payment record

Executed27.06.2018
Registered26.06.2018
Invoice31110170892018
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryFORMULA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 485,106
Amount485,106 lekë
Invoice description1017089 Reparti 6630, shpen.per te tjera mat.dhe sherbime, up 558 dt 25.5.18, ftese oferte 25.5.18, pv 1 dt 30.5.18, pv 2 dt 31.5.18ft 4353 dt 1.6.18 seri 51978263

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.06.2018 Reparti Ushtarak Nr.4401 Tirane (3535) RAIFFEISEN BANK SH.A 1,313,400