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222,000 lekë

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

Payment record

Executed03.09.2014
Registered02.09.2014
Invoice23810171202014
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category Shpenzime te tjera qiraje 222,000
Amount222,000 lekë
Invoice description1017120 602-REP 8001 pagese qera hoteli, ft 14241081/14241048/14241034 nr 106/93/79 dt 20.8.14/21.7.14/20.6.14