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120,000 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)SPIRO NINO

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice47710170892016
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiarySPIRO NINO
BranchTirane
Category Shpenzime per pritje e percjellje 120,000
Amount120,000 lekë
Invoice description1017089 Reparti Ushtarak Nr.6630 shpenzime pritje ,program MM 3375/1 dt 5.12.16, ft 96 dt 6.12.16 seri 29621046

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.12.2016 Reparti Ushtarak Nr.4401 Tirane (3535) ALSTEZO(J63208420N) 903,240