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74,400 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed27.08.2014
Registered27.08.2014
Invoice22510170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 74,400
Amount74,400 lekë
Invoice description600-602-REP 7001qera banesa,u.m.m nr 565 dt 08.04.2010,kontrate Janar 2014,fat nr 105dt 20.08.2014.seri 14241060