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96,000 lekë

Reparti Ushtarak Nr.6620 Tirane (3535)IGLI SALLÇINI

Payment record

Executed30.09.2016
Registered30.09.2016
Invoice29910170902016
InstitutionReparti Ushtarak Nr.6620 Tirane (3535) 1017090
BeneficiaryIGLI SALLÇINI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 96,000
Amount96,000 lekë
Invoice descriptionReparti 6620 riparim nderlidhje ,up 4376/2 dt 23.9.16, pv 5 dt 23.9.16, ft 204 dt 23.9.16 s 8878606

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.10.2016 Reparti Ushtarak Nr.6620 Tirane (3535) BANKA KOMBETARE TREGTARE 215,963