Home Treasury Transactions

165,600 lekë

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

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice5010171202012
InstitutionReparti Ushtarak nr.4400 Tirane (3535) 1017120
BeneficiarySHTEPIA QENDRORE USHTRISE
BranchTirane
Category
Amount165,600 lekë
Invoice description602,REP 4400,QERA HOTELI,FAT 139 D 25/10/11 S 72499328,FAT 153 D 28/11/11 S 72499342,FAT 167 D 12/12/11 S 00909456