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110,400 lekë

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

Payment record

Executed22.02.2012
Registered21.02.2012
Invoice5210170922012
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category
Amount110,400 lekë
Invoice description600,REP 1320,20% HOTEL FJETJE KORRIK-DHJETOR 2011,UMM 565 D 8/4/10,F 96 D 26/7/11 S 72499183,FAT 109 D 24/8/11 S 7249196