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44,947 lekë

Reparti Ushtarak nr.5561 Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.10.2018
Registered02.10.2018
Invoice15610171252018
InstitutionReparti Ushtarak nr.5561 Tirane (3535) 1017125
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 44,947
Amount44,947 lekë
Invoice description1017125- Rep. 5008, - Lik dieta vkm nr 184 dt 11.02.2015 ,517 dt 25.03.2015 urdher 1273/1 dt 8.04.2018 , listepagese shtator 2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.10.2018 Reparti Ushtarak nr.5561 Tirane (3535) BANKA KOMBETARE E GREQISE 73,769