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745,080 lekë

Reparti Ushtarak nr.4400 Tirane (3535)ALSTEZO(J63208420N)

Payment record

Executed18.12.2014
Registered17.12.2014
Invoice6410171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiaryALSTEZO(J63208420N)
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 745,080
Amount745,080 lekë
Invoice description602-REP 8001 mirem.teknike,kont.ne vazhdim nr 1647dt19.06.11,ft 641 d 1.12.11 s 88238991,fh 42 d 1.12.11, ft 439 d 9.9.11 s 87527689,fh 23 d 9.9.11,ft 543 d 18.11.11 s88238843 fh10 d18.11.11,f 542 d 18.11.14 s88238842 fh 9 d 18.11.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.04.2014 Reparti Ushtarak nr.4400 Tirane (3535) BANKA CREDINS 11,470,009