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163,200 lekë

Reparti Ushtarak nr.4400 Tirane (3535)SHTEPIA QENDRORE USHTRISE

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice14210171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 163,200
Amount163,200 lekë
Invoice description602-REP 8001qera hoteli ushtarak,U.M.M nr 565 d t08.04.2010,fat nr 8 d t27.01.2014,seri 09112850